Validation Text For An Expiry Date On A Credit Card
Nov 20, 2005
Basically, i have a field where the expiry date of a credit card is input, but i want to set an input mask so that it loks something like this:
MM/YY but i cant find a way of doing this!
I then have validation text which makes sure that this value is either equal to or more than todays date! this looks like this:
>=int(now())
So the input mask has to accept this validation...
If you could help, i would be very greatful!
Cheers
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Apr 18, 2005
Does anyone know of any software or have any code that would allow to process credit cards.
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Aug 7, 2014
I have main form call frmemployee and subform call frmlcourse subform the main form hold's employee information e.g. first name addresss the sub form hold's all the training courses that the employee has been on
I have a text box called txtnextcourse due to display when the next course due date is
Code:
=DMin("Expirydate","tblcourses","[ID]=" & [empID])
this works perfect. I have check box on my subform called ex course if this is true. I don't want the dmin to count that record I have tried
Code:
=DMin("Expirydate","tblcourses","[ID]=" & [empID]) [forms]![frmlcourse subform]![ex course]=false
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Sep 26, 2006
Hi I am doing a date expiry query which has worked for one of my other queries i have copied the same criteria for another table but for some reason it does not work now
Below is the SQL i am using
SELECT Computers.[Machine ID], Computers.[Machine Type], Computers.User, Computers.Department, Computers.[Installed Applications], Computers.[Serial Tag], Computers.[OS Installed], Computers.[Pc Brought]
FROM Computers
WHERE (((Computers.[Pc Brought]) Between DateAdd("d",30,Date()) And DateAdd("d",-30,Date())));
I have 3 records which are within the criteria but for some reason i do not get these.
Any idea why this does not work but works for my other query
Many thanks
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May 25, 2005
I have a issue date and an expiry date feilds,
the below script in my query is to automatically increase the date by one year, this works fine but i would like to be able to back date the script if necassary.
i have checked the properties and the field is not locked. but it wont let me change the date.
any ideas
Expirydate: DateAdd("m",12,[Issueddate])
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Jan 23, 2006
Hello, im new to this forum, and i need some help fast.
I have a database which is a list of all of member with some information and an expiry date for there membership. What i would like to be able to do is run a query and for it to search a table and give me the names of the people whos member ship has run out or is going ot run out within a month of the query being run.
I have tried several things already but access isn't realy my thing, i do Visual basic .net .
If any one has any ideas about how i could sort this would you please be able to respond, thanks in advance!
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Dec 9, 2013
Can a Form/Query warn when a date is approaching; like in a pop up or any other behaviour?
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Nov 18, 2013
i need a method to store an expiry date. i have a column prepared in my table but i do not know how to reach the desired result.
the date will always be different depending on certain criteria
the course length. some courses we have are valid for a month. some for 6 months. some for a year and some for only 14 days.
i can use the date add to add the date period to the purchase date but i do not know where or how to store course length to be able to use it.
i have approached this before and i had a column in my courses table as below
("m",3,Date())
i pland on haveing this type for each course and varying it as applicable but this did not work and apparantley i was breaching the fundamental rules of relational data.
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Apr 23, 2013
What I am trying to do is create a stock database and iv imported a blank version of the northwind template and filled it in with my own products which is fine up to a point.
What i also have though is i get weekly reports of the stock of each product with their batch numbers, expiry date and quantity remaining for that individual lot sent to me from another company. (So i might have several lines with the same batch number and expiry date but diffeent quantities) So what i want to ask is:
Is there any way for me to combine the data in the weekly reports with the stock level data in the northwind template?
What i want to be able to have is where somehow i can see the total quantity of eac product with the same batch number and expiry date and then it tells me when that batch has expired and it also automatically deducts the stock from my total stock when it gets to within e.g 9 months of the expiry date as we will not likely sell those.
I need to do this as at the moment all i can get from my database is how much stock has been ordered, sold and what we have in total on hand but if the stock is close to expiring then i wouldnt know and i need to be able to see when to order stock in advance as i want a minimum of 6 months cover and ideally 9 months cover as orders for stock dont come in straight away.
Also, how i can import the data from the weekly reports into excel/access easily as they come as word files presented as a table but the data is put in frames i think and iv tried removing them but then it all looks messed up.
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Aug 7, 2015
I have a query which shows data about certain checks that are carried out employees. One of the fields is Expiry Date of the check. What I want is for the query to show only records that have a expiry date which has expired or is going to expire within the next three months of today's date. But I cannot work out how to do it!
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Mar 5, 2014
I have a query call courses and field name expiry date I have add additional field within the query to show how many day left and how many days over the expiry date
Code : DayLeft:[expirydate]-now()
but i just get a error when i run the query
I also would like to ask is this possible to be done within the table e.g adding another field dayleft and some how add formula to calculate number days left or over due .
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Aug 18, 2013
I am very new to access and I would like to pull some information from my tables.
I am using this for training records, I can calculate the expiry date of certificates using a query. What I would like is a report (even better an alarm of some sort) to show when things are due to expire. I can't seem to find this option as a report.Also, is it possible to have reports go into excel?
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Apr 21, 2015
How may I write a criteria in the query where I can pull records with date/time data type (01/31/15 1:30:23 PM) based on today's date?
Example using today's date (4/21/15):
Date()= 4/21/15
The query will pull these records:
ABC 4/21/15 9:14:40 AM
DEF 4/21/15 10:50:02 AM
GHI 4/21/15 2:32:35 PM
etc.
The time does not matter as long as the date is 4/21/15.
I have tried using these formulas:
=Date() & *
=Date(Now)
but these are no success.
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Jul 26, 2015
I have a form (Access 2010) in which i insert contracts; each contract has a start and an expiry date, but instead of dd/mm/yyyy i would like the user to be able to insert just the year, while the day and month are predefined values and they are automatically inserted (i.e. 01/10/yyyy; the year being the only value that changes, and it is manually inserted by the user).
I would like to set a pop up remainder (on form load) x days before the expiry date, but, because too many of them have the same expiry date i am wondering if the reminder can be set on different days, based on another field (i.e. partner location [country]).. i.e. reminder for contracts with Austria to pop up 60 days before expiring, for UK = 67 days and so on.. or even a specific day for each, i.e. for Austria = 01/08/yyyy, for UK 01/09/yyyy).
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Nov 17, 2014
I have a task completion database. Each record of model consists of an expiry date. I need to review and update the records before the expiry date. Each model may have more than one record as I have updated the models a couple of times. I would like to select all of records with the expiry date less than 30 days so I can plan to review and update them on time. How to select all these records.
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Jan 7, 2006
Hi,
I am currently building a database which holds information on insurance policies. Each policy holder has the option of paying their annual policy either monthly, quarterly or annually.
At this stage I won't get too in depth, but I have built a table (TblReciepts) which the User enters each receipt as they arrive.
I would like to be able to match off each receipt against the outstanding balance on a realted policy, in this instance the policyholder should give their policyno as a reference in the receipt so that is where the relationship should be.
Can anyone suggest the most effective method of allocating a recipt to the outstanding balance in the table (TBLPolicy)
Regards
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Apr 5, 2005
Hi, I'm trying to do up a database for a furniture company.
I used Northwinds as a guide and made a similar Orders form.
However, I need another functionality which Northwinds do not seem to have. I want to check whether the currect Order would cause the customer to exceed his credit limit.
WHAT I DID
For this, I made a query to find the amount any single customer owes to date and the amount that he can still borrow(creditlimit-amountowed+amountpaid). I then made a button which launchs this query.
PROBLEM
The problem is I want when i click this button, the query prompts me for CustomerID, which i have to key in again. Then, it launchs the datasheet showing me the credit he would have remaining if this order went through.
It would be better if I do not need to key in his ID again, since it is already on the form when i keyed in the Order.
Further, it would be much better if I could get the button to display APPROVED/REJECT(postive/negative balance) and also display the amount of the remaining credit.
Sorry for the long description. Thanks for reading and please let me know if I missed out any crucial details.
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Oct 1, 2006
Can some one help me with this code, I get no return, ???
. Private Sub cust_credit_score_1_AfterUpdate()
If [Forms]![Customer Form]![cust_credit_reply_1] = " [Bad Credit]"Then
[Forms]![Customer Form]![cust_credit_score_1] = 5
ElseIf [Form]![Customer Form]![cust_credit_reply_1] = "[PoorCredit]"Then
[Forms]![Customer Form]![cust_credit_score_1] = 10
Else
[Forms]![Customer Form]![cust_credit_score_1] = 15
End If
End Sub
Thank You For Your Help
Johnny C.
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May 5, 2013
I have debit & credit column. Which I use this in the report -->
=IIf([PaymentMet_trans]=2,"",[Amount])
debit = 1 , credit = 2
Now, i would like to have the total sum of it. according to the debit & credit separately instead of the whole total sum.
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Mar 14, 2007
What do the validation rule and validation text in the properties box do?
Thanks
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Oct 18, 2004
i need some help with a validation rule, i need a rule that permits only A to Z characters of any length. i searched but i could only find rules that allows A to Z but of a fixed length.
thanks
ashkan
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Dec 4, 2005
At present I have existing data being displayed in text boxs. My requirement is to be able to view this data but not be able to edit it.(ok just lock the field) but the problem is that I need to be able to add new records and thus be able to input data into the text boxs which wont be allowed if it is locked.
So basically not allow editing to existing records but allow new records to be added. Not sure if that makes sense, it seems like some sort of validation issue, can anyone help. Cheers
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Dec 24, 2014
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.
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Aug 20, 2012
I need to add a credit note to my statement report which minuses a wrong invoice. For example, if a wrong invoice is given to a customer, then the user uses a credit note form which updates in the credit note table and this shows in the statement report as a minus. I hope that's not too confusing. The problem comes when I need to add it to my report. It will have the same date as the original invoice and the same price, it will just be shown as a minus.
My statement starts as a form which the user has to enter a start date and an end date and select a customer from a combo box, they then click generate statement which opens the report. How would I add the credit note in? I want it to be in the same date selected but the query for the report only contains the invoice date and not the credit note date. If I add this into the query, it clashes and brings up a blank report. Is there anyway to do this? Will I need to create another query for the credit note and add it in as a subreport? Will I have to add another startdate and enddate for it too as a subform in the statement form?
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May 23, 2013
I'm new to access... I've been creating a cash register, that has the following tables:
Customer
Credit
Order_main
Order_sub
Products.
I've gotten so far that I can set up and order, consisting of several products, choosing the customer from a dropdown list and display the subtotal of the order.
But I can't, for the love of god, figure out how to deduct the subtotal from the credit value and get it updated.
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Apr 25, 2007
Hi, I have the following code which adds text and number fields as required, but I need to add validation rules and text as well within this code, but have no idea how to do this and have not found much help on the net.any help appreciated...tan
Dim db As Database
Dim tbl As TableDef
Dim fld As DAO.Field
Set db = CurrentDb()
Set tbl = db.TableDefs("4WeeksFollowUp")
Set fld = tbl.CreateField("text", dbText, 30) 'for text - 30 is field length
Set fld = tbl.CreateField("CO3", dbLong) 'for number
tbl.Fields.Append fld
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