Got a little system going whereby when a job is created it will display the date that the job is next due by.
I'm trying to work out how to create a qry that will display all due dates & not just the next one.
Here is how it should work.
If a job is created on the 1st of April 2007 & the type of job is MONTHLY then I want it to list the rest of the monthly orders that are planned for the year.
Here are the different PPM types that I'm using to calculate with
8784= Yearly
43848= 5 Yearly
2208= 3 Monthly
744= Monthly
168= Weekly
Has anyone done anything similar cause I can't see how it can be done?
This is what I'm using to create the next date due
Here is my qry that the above code is in.
SELECT tblPPMType.PPMID, tblBuildings.PropertyName, tblPPMType.PPMType, tblTasks.DateReported, tblPPMType.PPMNextDue, DateAdd("h",DLookUp("[PPMNextDue]","[tblPPMType]","[tblPPMType]![PPMID]=" & [PPMID]),[DateReported]) AS NextDue, tblContracts.ConDescription
FROM tblContracts INNER JOIN (tblBuildings INNER JOIN (tblPPMType INNER JOIN tblTasks ON tblPPMType.PPMType = tblTasks.JobDetails) ON tblBuildings.ProID = tblTasks.BuildingID) ON tblContracts.ContID = tblTasks.ContractNo
ORDER BY tblPPMType.PPMType;
I made a report that show a list of data where there is a date. It sorts the report by year then by month.I collects the information about the date from a field in a table where the whole date is inserted (example28.12.2014. (date/month/year)).What I want is to make a combobox or a listbox where you would chose a year you want it to show you the report for and a button that would open the report.So to make it clear in a form you would have a combobox where years would be displayed (and i would like the combobox to somehow know what years are inserted in the table), you select the year and click on the button that would open the report for that year.
The report name is "rptClients". The table from where the data for report is taken is "tblCustomers" and the field where the date is in the table is called "DateOfUse".Also in the report the date is in a field called "DateOfUse" also.
I received some help a while ago setting up a system whereby orders placed and payments made were logged into a system to display the remaining amount of credit with each supplier. for example if we have a credit limit of £1000 orders totalling £7000 and £2000 is paid on the account the credit remaining is displayed as £5000
i thought i had this working but today noticed a problem, the total value of orders is working fine, however where there are multiple orders with a supplier the payments are included as many times as there are orders - i.e. if there are five orders with supplier a - a payment of £200 is coming up as £1000.
the tables in use are named orders and payments. i have a query on the orders table "nmorders" with a calculated value of quantity 1 x rate + quantity 2 x rate2 etc for multiple items. the field is named value and displays correctly. this is sorted by supplierid
on payments table i have a query to display payment ammount and supplier id, again sorted by supplierid.
then i have a third query based on these queries and my orders table called "nmordersquery". supplier id is taken from both queries, payment amount is taken from nmpayments and value from nmorders. i then have these figures summed with the following expression respectively
Sum Of value: Sum(Nz(nmorders.value)) Sum Of Payment Amount: Sum(Nz(nmpayments.[Payment Amount]))
i also have a type 2 join between the queries and supplier table to ensure all suppliers are included.
from this information can anybody work out how to stop the payments being entered multiple times? by the looks of things each order has the supplier id in its data, as such when they are all summed the id is being picked up multiple times, the relationship seems to be transfering this to the payments table i.e. if supplier id is present 5 times in orders, each payment is being picked out 5 times. each individual query works fine its the query based on the other 2 thats causing the problem.
Hi group, I am a newbie to Access and VBA programming. My original post was probably not very specific as it was not answered but I really need help on this!
TABLE1 stores a list of serial numbers and a status field (it contains the word Pass or Fail). The NEWSN table is used to capture new input of serial numbers and a field to indicate if the serial number exists in the first table.
The query based continuous form used to enter the new serial number. Upon entry of the new serial number the form requeries to find the match. If a match is found the remaining fields on the form populate correctly. If no match is found the form does not show the input of this serial number, but it does write the new serial number to the NEWSN table.
How can I get it to keep the new serial number showing on the continuous form and insert a statement into the NEWSN table indicating "No Match"?
I have searched on this, but did not find any article that is comprehensive enough. I wonder if anyone can advise on database maintenance routines particularly for Microsoft Access.
I am trying to create a sceduling calendar for my department which displays given events day by day. I have created this using subforms for each day and a combo box to select the month. For display purposes it works fine but I am having a little difficulty with the functionality. I want to be able to click into any of the subforms, and depending on whether there is data within, open a specific document. 1)If there is an item in the schedule the I want to open a report filtered for that date. 2)If the day is blank then I want to open a form to input an item. (This works but I cannot get the date to pre-fill) I have created a seperate piece of code to do this but it doesn't want to work. It may be because my knowledge of VB isn't what it was or it may be that I am completely barking up the wrong tree. Hopefully someone can have a look and let me know where I am going wrong.
Code
Private Sub OpenCalRep(date1 As Date) If date1 = Null Then DoCmd.OpenForm "frmmaintenance", , , , acFormAdd Forms!frmmaintenance.txtDate = Forms!frmcalsite.txtDate Else DoCmd.OpenReport "rptmaintenance", acViewPreview, , "Tables!tblmaintenance.txtdate" = "forms!frmcalmain.sf1.form!txtdate" End If
End Sub
I realise that there is no counter to increment the subform name yet (SF1, SF2, etc) but I want to get the code to work for just the first box initially so I know that I'm heading in the right direction.
This code is the prefilled from the subform by using:
Private Sub SF1_Enter() OpenCalRep (Forms!frmcalmain.SF1.Form!txtDate) End Sub
I realise that there is no counter to increment the subform name yet (SF1, SF2, etc) but I want to get the code to work for just the first box initially so I know that I'm heading in the right direction.
My database consists of several forms linked by open form buttons that function as "previous" and "next" navigators through this series of forms. Each time I switch from one form to the other, the record jumps back to the first record.
Question: When entering a new record, how can I make it so that when I switch from the first form to subsequent forms, the record on the subsequent forms will match the record on the form prior to it without having to use the record navigation buttons at the bottom of the form.
i am making a db for a gym. the members pay yearly and the fact that they have paid is shown by a tick box in the members table. i therefore want to reset these boxes to 'No' at the beginning of each year. anyone got any way that this could be done. thanks
I am maintaining LESSON using a simple form. On creating each new LESSON record, I also wish to insert a row into PAYMENT, using values from the LESSON table - Payment_ID(autonumber), Lesson_ID = LESSON.Lesson_ID, Payment_Date = LESSON.Lesson_Date
What is the best way to do this? I have tried to add an Event Procedure to 'Before Insert' but I can't seem to get the syntax correct. Also, for this to work, do I need to paint all fields on LESSON form including (hidden) PK?
I have simplified the tables above but they are relevant to what I am trying to do. Any help would be much appreciated- am new to Access...rather frustrating.
Many thanks, Simon.
PS I have searched through existing messages but can't see one that answers this, I apologise if this has been answered before- just point me to the orig post.
Here what I want to do. I want to use the autonumber facility which will restart by itself yearly in the following way. 1/2004 2/2004 3/2004 4/2004 . . 1/2005 2/2005 3/2005 4/2005
I'm currently attempting to setup a small database to track a few things for the company I work for, namely attendance. Currently they use an excel spreadsheet that covers the current year. This worked great for them when they were still a small company, but with the number of employees shooting from 50'ish to a couple hundred the spreadsheet is just not a viable option any more.
What I need is suggestions on the best way(s) to go about implementing this.
First, I need to do a 1 year look back, on a montly level is fine. So from January 2008 back to January 2007 will work fine. What i have currently setup is a form with 12 of the basic Calender controls built into access 2003. Unfortunatley these wont quite work.
Basic layout of my database so far will be an employees info table, a lookup table for Attendance codes and their infraction values and an attendance (or I suppose more technically an absence) table. I would like to have a form that displays a calendar view for the last 12 months, that will allow me to view / update any absences for an employee. I would also like a way to insert company holidays / shutdowns in to the attendance table in a way that marks it on any employees calendar as a scheduled day off. I assumed i could do this with a simple "all" employee along with the dates and have the calendar search for entries with the Employee ID as well as the All flag and mark those on the calendar.
I think if i can just get the calendar setup covered I can figure out the rest of the data aspects, I'm just stuck on finding a decent way to implement the Calendar Aspect.
I've built and implemented an Access 2010 application for a corporate client. It's entirely menu driven, with no user access to the navigation pane. It's split with multiple BEs on a share drive and the FEs on individual PCs (distributed via Auto FE Updater). Two hundred users have been defined to the application but so far there are only up to 10 max concurrent users at a time.
The clients want to add more users to the system but after that will go into maintenance and support mode. The question is how much I should charge for the maintenance and support service on a monthly basis.
I'm not looking for a $ amount as much as strategies/guidelines for pricing. The clients anticipate using the application for about four years, at which point a new, corporate-wide application should be rolled out and my app will get replaced by it. They will probably need to convert the data from my app into the new app, and will want/need occasional enhancements to the system over the next four years as well.
I am trying to track a yearly training in Access 2010 but am not quite sure how to accomplish it. The training originally was just a one-time thing, due within two weeks of a new hire's start date so I currently have it displayed as three fields in my employee table (Due Date [Calculated], Completed [Date/Time], Paid [Yes/No]). Now, employees will be required to complete this training every year (beginning January 1st, not from employee's start date) and I don't know how to accomplish the tracking it.
I need to keep each year's completion date and whether or not the employee was paid. Currently, the "Paid" field is linked to a query that populates a list of employees that have not completed the training. If the "Paid" Yes/No box is unchecked, the employee's name will be listed in the query; once I check the Yes/No box then the employee's name is removed.
What would be the easiest way to track this training for each year? There are several other training that I am tracking but are one-time only events; these too are separate fields in my Employee table.
I have a members DB that apart from full details also show payments of yearly subscriptions. I am trying to print a report that shows a list of all the lapsed members. sounds like a simple simple report, BUT...I have a table that includes male and female members on one club number, idealy man and wife, but if for some reason the part company one may not pay the others subs those making the other a lapsed member. is there anyway i can print one part without the other?
E.g. this is haw it prints now
Male Name Paid Female Name Paid J Smith No M Smith Yes
I'm new to Access. It is obviously a very powerful database program I've developed a data base of my agency's service purchases for a variety of clients. I have to generate a report totaling the monthly purchases and counting the number of unduplicated clients. We make multiple purchases for clients monthly. There must be a feature on this program that will sort through the client ID Numbers and count them (rejecting duplicates) in that one month or quarter or year. I've been exporting to excel, sorting by client ID and then counting each new ID number.
I'v looking for since a couple months a go to make a report direct from access form using crystal report but i havent found it yet. I'v tried this code and its giving me errors. " run time error 1004 method range of object _global failed "
how to make a report using crystal report direct from ms access as front end application ? is it possible to use crystal report ?btw i use database sql server 2008 and MS Access 2007 as my frontend application.here's the code that i'v found and gives me an error
Dim CR As New CRAXDRT.Application Dim rep As CRAXDRT.Report Set rep = CR.OpenReport(Range(" ??? ")) * i getting error in this line, what should i do to fill it ?? rep.ParameterFields(1).AddCurrentValue "Boston" rep.ParameterFields(2).AddCurrentValue "Cars" rep.Database.Tables(1).SetLogOnInfo "tool", "db_tsel" rep.ReadRecords rep.PrintOut promptUser:=False, numberOfCopy:=1 ' promptUser:=True doesn't work
I have a form with 7 List boxes linked to 7 Query's which in turn are linked to a table. Each list box if for a particular trade.
I am trying to select a person or persons from each List box and then have them sent to a report. I have Code to do one list box, but do not know how to link all boxes with code to a 'Open report' button.
The code I am using is as follows:-
Private Sub cmdOpenReport_Click() On Error GoTo Err_cmdOpenReport_Click Dim strWhere As String Dim ctl As Control Dim varItem As Variant 'make sure a selection has been made
The aim of what I am doing is to create a monthly statement to give to our intermediaries that shows the commission they will receive each month for the deals they have referred. I have managed to create this report, HOWEVER I can't figure out how to filter out which month I need, so I a report for Jan, Feb Mar etc... The idea is that at the end of each month I need to run the report so only the latest month shows...
I have a report which programmatically sets the value of some labels based on its own internal logic for each line of the detail section of a report. This all works fine and dandy, using the Detail_format event, and accessing detail.controls.item(x).caption.
HOWEVER, when I then embed the report as a subreport (which I need to do), I goes wrong. Here, I get the values of the last row of the detail repeated in every previous one. I'm suspecting because the parent report has its own 'detail' (I've tried giving the subreport its own distinct detail name).
I've done this once entirely by accident and can't seem to duplicate it...
I have a report. It has the following:
Report Header: Logo and title Department Header Supervisor Header Group Header Detail Department Footer: Totals Report Footer: Overall Totals for all departments
Here's my question. I have combo boxes on my main form that filter this report. The combo boxes are referred to by the query that runs the report. How do I get proper unfiltered overall totals in my report footer?
I have a report that displays incidents, their details, consequences and a photo. Among the details is a severity rating high medium or low, I have been asked to make the report shorten the records which have been given a low severity (because it takes up as much space as the more important/severe ones).
The only method I can think of is to use the onformat event, to shrink and make invisible all the fields that I don't want to see if the severity field shows 'low'.
We have a shift log that includes both personnel actions during any given day as well as operational actions. (We recently switched from a word document to an Access Database to allow multiple users to input events while another has the logbook open already (which you couldn't do with Word))
At the beginning of each day, my manager reviews the previous days log and forwards up pertinent data (some personnel, some operational) to our higher authorities. Is there a way to allow him to select which records he'd like to include on that higher-authorities report straight from the local-level report?
I'm not a fan of allowing him a "Save As" feature because that kind of defeats the data integrity purpose of an events log where he could save as an RTF and then edit any of the log entries without any checks or balances.
