i have a six digit roling number, (100565)
i have a totals query trying to add the amount of entries are in this query, however i need a criteria for it to look for a six digit number
unless i have this criteria it returns 1 for 100565, and 1 for 100566 and so on
any ideas searching db now
Dear all:
I can't seem to figure this one out on my own; I'm trying to create a query that counts the number of values in fields across a row that match certain criteria. For example, the data I'm querying looks like:
ID 01-1 01-2 02-1 02-2 03-1 03-2 04-1 04-2
1 85 76 68 72 67 63 74 73
2 32 34 70 65 67 80 68 70
and I need to find out, for example, how many numbers for each id are greater than or equal to 70 but less than 80. I've tried using DCount, but it gives me the number overall that match the criteria instead of the number per row (so I'm sure I'm doing it wrong). I've tried using a crosstab query, but I can't suss out how they actually work when you've got more than one column of data that you need to work with unless I put ID as column headers and the other fields as row headers... that would make my query about 1500 columns wide and 10 rows long, though, which just seems wrong... ?
In a slightly different approach, I've done another query on the data that makes it look like:
ID Number First Second
1 01 85 76
1 02 68 72
1 03 67 63
1 04 74 73
2 01 32 34
2 02 70 65
2 03 67 80
2 04 68 70
But again, I keep ending up with silly answers (like the count for the entire set of data, rather than just per ID). I'm *sure* I'm just not quite getting how DCount works... and it's possible I'm trying to use it for something for which it wasn't designed. Any alternative examples would be most helpful.
I'm not sure how to compress the data any further. I could, technically, get it down to two columns (ID and <number to query>), but the only way I can see of doing it is to create a temporary table for the first column and append the second column's data to it, which I'd have to do every time any of the numbers changed.
I would prefer to use the first approach, as that query is useful in other calculations and the second is a bit of a faff (though not too bad, just a union query). Anyway, I'm just stuck and instead of continually banging my head against the wall, I thought I'd ask you kind folk for help. :)
-Jen
Is there any way it would be possible to have a number automatically created using NZ() or DMax function; based on certain criteria and also when creating the number preventing a duplicate number creation in the even of a simultaneous record creation?
Here's my example:
I have a CCN Number (Currently the employee manually types it in; and it is the primary key. What I would like is to take out the human element (error possibilities) and let access create it for the employee.
Here is how the CCN looks and the breakdown of each section (the important part's will be the first 3 sets of numbers):
96-06-184-100-000
96 = Region Code
06 = Current Year
184 = Julian Calendar Date (based on the receipt date field)
100 = Filler number based on day of the week (Eg. Monday = 100, Tuesday =
200, etc.)
000 = Filler numbers (Should always be Zero's (000)
I need to find away to pull this information from a table of some sort and combine it to create the CCN and to then add 1 (incriment) to the 4th set of numbers. Example 100 (1st record of the day) 101, 102, 103, etc.
Any help or ideas would be greatly appreciated.
Hello all,
I'm having some difficulty obtaining the answers I want from my query. I'd have been more comfortable using filters in excel to find the answers, but my dataset is too large in this instance.
I devised a query which I thought should achieve the results, but based on a subset analysed in Excel the answers are significantly different.
My table has about thirty fields, the query I've produced is this:
SELECT AH_orphans.Product, AH_orphans.Comments, AH_orphans.ESP, AH_orphans.[ESP Parts],
<snip, all other fields in table>
FROM AH_orphans
WHERE (((AH_orphans.ESP)="n") AND ((AH_orphans.FRU)="y") AND ((AH_orphans.EntitlementName) Like "*uptime*") AND ((AH_orphans.Account) Like "nation*") AND ((AH_orphans.Type) Like "Primar*") AND ((AH_orphans.[Is a parent?])="#n/a")) OR (((AH_orphans.ESP) Is Null) AND ((AH_orphans.FRU) Is Null) AND ((AH_orphans.EntitlementName) Like "*uptime*") AND ((AH_orphans.Account) Like "nation*") AND ((AH_orphans.Type) Like "Primar*") AND ((AH_orphans.[Is a parent?])="#n/a"));
What I'm hoping for is the subset which match the following conditions:
- ESP field is not "Y". Possible values Y, N, null
- FRU field is not "N". Possible values Y, N, null
- Only those records from EntitlementName which include the substring 'uptime'
- Only those records from Account which start with the subtring nation
- Only those records from Type which include the substring primar
- Only those records from [Is a parent?] which equal #N/A.
Asking the same questions in Excel I get around 1.5k records. If I use the quoted query on the same dataset in Access I get precisely 11.
Thanks for reading this far! If anyone can spot the flaw/s in my query, or indeed advise that I'm going at it completely the wrong way I'd be very grateful of some advice.
Cheers,
Alex
I have been working on a query in my database and I would like to look up a Number Value from another table based on a Number ID field and the Number Date in the Number Values table, where the Number ID field in the table agrees to the Number ID Index field in the query, and the Number Date field in the table agrees with the Initial Date field in the query. The Dlookup syntax I currently have is as follows:
DLookUp("[Number Value]","Number Values","[Number ID]=" & [Number ID Index] & "And [Number Date]= [Initial Date]")
The Dlookup shown above does not return an error, but it returns a blank field. I know that individually, the Dlookup for the Number ID works, but when I add the And for the Number Date the Dlookup returns a blank. Also, I have verified that there are existing records where the Number Date and Initial Date fields agree.
Also, I changed the format of the date fields in the tables to be ShortDate, thinking that the Timestamp was causing the Dlookup to not find a match. I also tried to use the DateValue() function within a query to reformat with not luck.
Why my Dlookup is returning a blank?
Query that I have built to create a subform on one of my forms. It's my goal to make the subform easily navigable/query-able for the users, and that is where I've hit a roadblock. The subform contains a field - Balance - which I would like users to be able to search based on numeric/mathematic expressions (i.e. >0 and <40). In testing I have created a text box on the main form (BalanceCriteria), and linked it to the subform's balance field through the query in the Criteria field (forms!MainForm!BalanceCriteria).
This works fine with exact numbers - entering 19 will return client's with a balance of 19 - but returns an error - "Expression is typed incorrectly or is too complex to be evaluated" when tested with a numeric equation (>0).
I'm using the following code to generate a sequential number"
Code:
Private Sub Form_Load()
Me.txtReceivedDate = Now()
'assign an EmailID when form loads
Dim CurMax As Long
Dim NewMax As Long
'poll the current EmailIDs for the largest number from current year and add 1
[Code] ....
Until recently, I didn't have any criteria on the DMax and it worked perfectly. It's now been decided that the EmailID should reset back to 1 when the calendar year changes.*
*EmailID is not my primary key - There is a separate autonumber field used as the primary key.
The table I'm using the DMax on has a field named ReceivedDate which stores a Now() when a record is created. The form I'm working in has a textbox named txtReceivedDate that is set to Now() when the form loads as can be seen in the code above.
What I'm trying to use as my criteria in the DMax is to match the Year() of ReceivedDate in tblEmails to the Year() of txtReceivedDate on the form.
For 2013, the current max (CurMax) EmailID is 21. If I set my computers date back to 2012 (where the CurMax is 3) the txtEmailID is still being populated with 22, even though txtReceivedDate shows a 2012 date.
I've tried a handful of permutations of the criteria string:
Code:
Year([ReceivedDate]) & " = " & Year(Forms!frmNewEmail!txtReceivedDate)
Year([ReceivedDate]) & "=" & Year(Forms!frmNewEmail!txtReceivedDate)
Year([ReceivedDate]) = Year(Forms!frmNewEmail!txtReceivedDate)
I've tried a few others long the way that I don't even remember, but there's probably little value in listing all the ways that don't work.
I've got a syntax issue within the criteria since it's the first time I've tried to use one and it contains a couple moving parts.
Once I get this sorted out a follow on question is about dealing with the users changing the txtReceivedDate to a different year. As of now, I have the same code (everything except "Me.txtReceivedDate = Now()") also present in txtReceivedDate_LostFocus(), but I'm not sure that's the best place for it.
I have a RN generator that looks at 9 different lanes and puts in a number based off of a certain criteria but I was wondering if in the frmLanes the actual "Go" button was an incoming number how could I get my current random number generator to look at that number and determine if the current number is within 5 of the "go" number?
Any way to have a beginning number that I would enter into a text box and have the number generator kick off based off of that number. I have included a copy of my db for viewing.
I am looking to run a query in Access that will limit the number of records for each criteria.
example:
>10 years count 300
1-3 years count 100
4-6 years count 200
6-10 years count 250
can limit the amount in one query or have to do the criteria separate?
I have a report that I am trying to complete based on several queries. I am trying to count the number of records based on certain criteria and using the following DCount.
=DCount("[Calculated time]","IPG1","[Calculated Time] <= 0.04" And [Ship-to party] In ("SN00207PJZ","SN09162XXX","SN09324XXX"))
I want to count the number of IPG1 records that are under .04 and have the Ship-to party of the ones listed. I have tried everything that I can think of to get it to work but can's seem to get it to. I figure it's something easy but I don't see it.
I want to get remarks as like this i have a query which is showing the total of different fields suppose the total is 77 and I want to give a crietria field by name of net level which shall work like this ..
if the number is from 0 to 33 then then the result should be C-1
if from 33 to 40 then C-2
if from 41 to 50 then C-3
if from 51 to 60 then B-1
if from 61 to 70 then B-2
if from 71 to 80 then B-3
if from 81 to 90 then A-2
if from 91 to 100 the A-1
I am trying to get the max of an integer field if the ProjectNumber field is equal to the ProjectNumber field in the current record. I have used code similar to the one below before but it was on a date field, then add one.
Me.RevisionNumber = Nz(DMax("[RevisionNumber]", "dbo_ProposalLog", "[ProjectNumber] =" & Me.ProjectNumber), 0) + 1
The ProjectNumber field is a text field.
Is it possible to do a criteria like the "Between" to pull data like a work order number?
Ex WO#: WO5551212
I would like to be prompted to enter a Work Order Number when I run a query, then have the query display all of the data for that particular work order number.
I am trying to make a DLookup function to return the ID number of an entry that matches 2 or 3 criteria but I am struggling to get the syntax correct for the second and third criteria.
Here is what I have so far:
1 criteria, works fine =DLookUp("[timedata]![id]","timedata", "[processdone] =" & Forms![Mainform]![p11] )
2 criteria, works fine =DLookUp("[timedata]![id]","timedata", "[processdone] = " & Forms![Mainform]![p11] & " And [timedata]![BGSnum] = 1001" )
BGSnum is a numerical value but it changes for each form I load, so what I want to do is use the form location value as the criteria.
E.g.
=DLookUp("[timedata]![id]","timedata", "[processdone] = " & Forms![Mainform]![p11] & " AND [BGSnum] = ' " & Forms![Mainform]![BGS] & "' ')
and possibly a third criteria too. This is where I am having problems and the syntax is wrong so MS Access wont let me save the macro.
I have set up a database that stores actions (i.e jobs). In the table; two of the fields are...'required completion date' and 'actual completion date'. I wish to lookup, by using a query, all of the open actions (those which havent yet been complete (i.e the 'actual completion date' is null)) and then later on all those which are overdue (i.e the 'actual completion date' is null And the 'required completion date' <today....this being the criteria for an overdue action).
However, I have used a form which has a combo box which contains the values open and overdue. When a selection has been made I want a form to display with the results depending on the selection that has been made. I am capable of creating a form based on a query, but am unsure of how to construct the query with the correct criteria based on the option that is selected from the form.
Any help would gratefully be appreciated. Thanks
I created a form that allows the user to choose the criteria that they want to see on a report using =Forms!formname!controlname in my query. It works great but I want to also allow the user to choose nothing and return all records instead of limiting them to choose just one type of record. Is this possible? Before I created the form my query had the [Enter parameter] on one criteria line and [Enter parameter] Is Null on the next criteria line and that was working great for my use but I need to create a simple form for other users.
View 1 Replies View RelatedI have a form [IUDATA]
I have a add record button.
I have a date field [DATEIN]
I have a text field [DRPNO]
If the [DPRNO] field is empty, I would like the user to have the [DPRNO] field be automatically populated after the user enters a date.
I'd like the format of [DPRNO] to be "dpr YY-XXX"
Where:
YY is the year of the [DATEIN] field and
XXX is number of records in that year.
So for example, if it was the 4th record with a 2013 date the [DPRNO] would be dpr 13-004.
I have an Access2007/SQL Server 2012 system with 20 users for an insurance company. The company does most of its business via a network of vehicle dealers around the country. If someone comes in to buy a motorcycle, boat, or recreational vehicle at a dealership they need insurance to take it home, and our dealers send the quotes to us.
The dealers, in turn, receive payment from us each month for their efforts. Some are paid a % commission on the premium, some are paid for each quote they send regardless of whether the policy actually sells or not, and some are paid a set amount per sold policy. (Yes, that is relevant information!)
We already have reports that tally the amounts due each dealer based on their payment scheme, but last month our bookkeeper had to write about 650 checks manually because the check writing is not automated. She'd look at the report, and then enter name, address, and amount (in digits and words) into Quick Books and print the checks from there, a horribly tedious process. I've been asked to print the checks from Access. Basically one click would print all 650 checks.
I've opted to use a Make Table query to move the commissioned dealers amounts to a single location, and then to run two append queries to add the records from those paid per quote and those paid per policy. At the end of the day, one table contains all the information necessary to print the checks...except one.
The check number.
I need a way to sequentially number each record in the new table with a user generated starting point, the first check number.
By the way, the check blanks are on standard letter sized paper, three to a page, with tear-off perforations to separate them, in case that information has any relevance.
I think the best way to accomplish this is from the report itself. I've created a blank field on each record for the check number, and what seems most logical is that the sequential number is generated on print and written back to the table, rather than just generating all the numbers at once. That way, should print ever be interrupted, it will be easy to take up where we left off.
Date of Birth (DOB) field etc. in one program are text - how do I make another file with the same data into number fields for Date of Birth field etc? When I copy data to file that has number fields the 09252004 is changed to 9252004. Can I get reports with the correct Date of Birth in them by moving data from text file to number file?
There is data entered monthly in file and formula has been set up for January, February etc as ---quarter: Int(([month]-1)/3)+1. I would like formula for the fiscal year for April to be counted as month 1, May - month 2, June as month 3, July as month 4, August as month 5, Sept as month 6, October as month 7, Nov as month 8, Dec as month 9, Jan as month 10, Feb as month 11 and March as month 12.
Thank you
I have a form where we fill in information for supply of equipment to employees.
Each item must be signed for on a printed report.
I am encountering problems trying to create enough rows in my report detail for each signature of the items supplied.
For example, on the form I will select the "equipment" - 4 hats supplied and 3 boots. On the report I want the equipment set as the group and the detail to be a number or rows which equals the number of selected items. therefore under the Hats group heading I want 4 blank rows which are made up of 3 text boxes - Print Name, Signature & Date and another group heading for boots but with 3 lines.
I would like to know if there is any procedure to restrict/stop auto number increment for certain number of record count (say 50), then increment by 1 for next 50 records.
View 8 Replies View RelatedHi,
I'm trying to get the maximum number in a table field to increase it by one depending on the member that is selected in a drop down in a field.
I have three tables: members, programs and times. Each member can have N programs and each program can be broadcast N times.
Each member has a three digit code, like XXX. Each program has the three digit code of the member + three numbers that are supposed to auto increment. That is, the first program of member X with the member code XXX is called XXX001.
What I'm trying to do is that when a new program is filled in and I select the member, then the program code should update automatically, adding one to the latest program by that member.
That is, if the last program by member X that was inserted in the database is XXX010, then if a new program is inserted it should automatically be XXX011, even though programs by other members have been added in between.
This is the code I use now, for the AfterUpdate when selecting the member in a dropdown in the form. But although I've played around a bit, I just get error messages...
Private Sub medlemsruta_AfterUpdate()
Dim medlemskod
medlemskod = Me![medlemsruta].Column(2)
Dim strMax As String
strMax = DMax("programs_kod", "table_programs", "Left$(programs_kod, 3) = medlemskod")
Me!program_kod = Left$(strMax, 3) & Format$(Val(Right$(strMax, 3)) + 1, "000")
End Sub
Medlemsruta is a dropdown where one selects the member from the members table, where the three digit code is in the third column (Column(2)).
I'm trying to use DMax to get the maximum number for the particular member and after that adding 1 to that for the new program code.
Grateful for any advice! Thanks!
I have a access table with 32 columns and 42,000 rows of numbers. I need to find the MIN number in the row and if the MIN number has duplicates then I need them all placed into another column by column name.
Example:
Starting file
DEST,ORIGIN1,ORIGIN2,ORIGIN3,ORIGIN4, ETC
05512,3,2,4,2
ENDING table needed
DEST,ORIGIN1,ORIGIN2,ORIGIN3,ORIGIN4, NEWCOLUMNname
05512,3,2,4,2,2 ORIGIN2 ORIGIN4
Where the new column name contains the MIN number in the row and all of the associated duplicates column names.
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 have data for hundreds of stores. The data was pulled for the top 15 items by store, so I cannot obtain only the top 5 items that I need. How can I query this data to extract only the top (or bottom) 5 Subjects, by store, based on the percentage column?
StoreSubjectSalesSales %
1516Fiction56431.5-24.15%
1516Audio Unabridged1650.8-231.04%
1516History / Military History10081.1-29.99%
1516Role Playing / Graphic Novels14773.9-20.27%
1516Mystery13152.6-19.84%
1516Audio Abridged1785.9-141.84%
1516SciFi / Fantasy27535.3-7.93%
1516Juv Audio/Video1580.6-100.13%
1516Biography8103.6-15.89%
1516Sports7910.8-15.64%
1516Current Affairs / Law8141.9-14.34%
1516Reference7183-16.22%
1516Juv Non-Bk4585.9-25.02%
1516Science / Tech2961.4-33.98%
1516Movies / TV / Music / Dance3395.3-29.46%
1872Fiction307344.3-7.49%
1872Business134307.5-13.48%
1872Psych / Self Improvement100650.4-10.05%
1872Audio Unabridged29165.9-27.32%
1872Cookbooks57463.3-13.56%
1872Computers59235.7-12.37%
1872Regional59883.4-11.22%
1872Health & Fitness64713.8-10.29%
1872Maps19358.4-27.66%
1872Current Affairs / Law47927.1-11.08%
1872Travel Foreign42583.7-12.27%
1872Religion / Bibles80255.6-6.07%
1872SciFi / Fantasy67641.4-6.49%
1872Study Aids / Notes38299-11.24%
1872Games41745.1-9.79%
I need to create an auto number for service calls that show the following:
year as 08, 09 etc, month as a letter, Jan = A, Feb = B etc then an incremental number starting at 300 for each month/year combination.
So for example: 08A300
Can anyone help me as I am stuck?