Small Problem With Sums

Aug 9, 2006

well i created a relationship between 2 tables where:

tableA = invoice data
tableB = company IDs

i have 2 questions that i have been unable to resolve on my own.

1. i want to create a query where i am able to find all of the invoices from a single company using it's ID and add up all of the account payable/recieveables i learned how to add all of the values on a field but i don't know how to add the values on a specific row. so while i can add all of the ap/ar on the table with all of the information, i can't add the ap/ar of a single company despite the fact that my table sorts them apart (because i don't know how ><)

would a code like iff([company id]= "#",add) be close to what i'm looking for? because that's all i'm been fiddling with to try to get my query to do what i want.

so far i'm stuck with:

AR: IIf([company ID]=1,[AR$$],0) whereas 1 is the ID of the specific company i'm trying to pull records for and AR$$ is the field that i'm trying to pull the information from.

2. find a way so that i can get my table to print all of the records for a specific company based on the ID. so for example, if i wanted all of the invoices from company #9 then i would pull them out and print them. i tried expanding the + sign on the company ID table and printing it, but it obviously failed -.-"

i would really appreciate any help that can be provided to me! i just started access so anyone that can link me to an article related to this would be greatly appreciated because i don't know the terminology/keywords that i should be searching for in the article page that i'm using for this case.

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Oct 13, 2005

I have a query which shows employee Totals it has the following fields:

Emp: [EmployeeLastName] & ", " & [EmployeeFirstName]

LogHours
Total: Sum

TotalWorkedPgs
Total: Sum

WorkDays: Sum([LogHours])/8

AvgPgs: (Sum([TotalWorkedPgs]))/(Sum([LogHours])/8)

JobType

JobEffort

-----

Job Effort is a has 3 values: My Corrections, Others, YOYO

I would like to know the:
Sum of TotalWorkedPgs when Job Effort is My Corrections
Sum of TotalWorkedPgs when Job Effort is Others
Sum of TotalWorkedPgs when Job Effort is YOYO

Because I need all of this information on a report.

Any help will be appreciated.

Thanks

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May 6, 2006

I've been trying to use a sum in a query to add up the currency of several records in a field from another table but as yet have had no success. The sum simply shows all the records but on there own and not in one total :confused:

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Jul 13, 2007

This has got to be really simple but I just cant figure it out because Im a novice.

I have a dbase based on clients and each client has a subform for where you can enter payments owed and payments received.

The queries run smooth when there is data but if there are no records for the payments owed or payments received, I get an nothing and #errors when I try and manipulate the data.

Im guessing this is a null value error and Ive tried the IsNull and Nz fuctions but I cant get them to work for me.

Should these functions be placed in the query which calculates the sum?
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For example, my query is

Field:Hearingwcb
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This extract the appropriate records for the current client

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Im guessing because the sum is null, I am getting nothing. How can I get this to return a 0. I think that should take care of my problem.

Thanks so much...its driving me crazy!

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May 26, 2005

I have a report that is broken up by invoice number. I want to create a text box that will sum the lines for each invoice number. I have the text box set to add the lines, but currently it is grabbing the first value for each multiple line invoice. Confusing, I know. See below:

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123456789 5/23/05 1,000.00
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Invoice number Date Amount
987654321 5/24/05 525.69
Amount: 525.69


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Jul 17, 2007

I'll see if I can make this clear and concise.

I basically want to sum totals(or rather subtract totals) from groups in a report. The problem is that all my numbers are positive and need a way if possible to change some to negatives.

I have 3 categories set up e.g

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Right now the report is summing all values in the group so that it's not subtracting account payable amounts from account receivable amounts...Any help would be appreciated, and hopefully it will be a simple solution. NOTE: i would like to stay away from writing or editing any code. Thanks in advance

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Jun 10, 2005

I did a search for Gouping and sums, but nothing really helped me.

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Vendor A Brush 100 1/1/2005
Vendor C Book 50 1/2/2005
Vendor A Brush 100 1/3/2005
Vendor B Pencil 10 1/4/2005
Vendor A Hat 50 1/5/2005
Vendor B Pencil 10 1/6/2005
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Doing a search from 1/1/2005 - 1/9/2005 we get:

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Hi,
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FROM "RSS Data".RssUserRW."Daily VDNs" "Daily VDNs", "RSS Data".RssUserRW."IVR VDN Filter" "IVR VDN Filter"

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A. . . . ._____
B. . . . ._____

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Good afternoon,

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