Invoices Filter In Northwind Sample And Replication ID Type
Feb 5, 2008
Hi guys,
As you all know, in the Northwind sample database there are the Invoices and Invoices Filter query. The Invoices Filter query adds a criteria to select only items that belong to the current order. OrderID is integer.
However, if I change OrderID to Replication ID, it stops working.
Any idea how to make it work? Currently I work around this problem in my DB by adding a criteria to filter by Date and Customer ID, but IMO this is less than ideal.
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Aug 10, 2007
In the Northwind DB, there is a query of the "Ten Most Expensive Products"
After looking at it, I can't figure out where or how it knows to only pull the 10 highest price products. It's probably right in front of my nose...but it's making me crazy!
Thanks for any replies...
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Feb 5, 2007
Wow! I just looked at the Access 2007 Northwind database sample and they have revamped it and given it some cool stuff. It is definitely not the "old" Northwind.
http://downloads.btlarson.com/AWF/screenshots/NW/NW1.png
http://downloads.btlarson.com/AWF/screenshots/NW/NW2.png
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Jan 9, 2006
Hi,
I have a problem with form design,
I want a form like in Northwind sample database: Summary of Sales by Year Report.
It use Sorting and Grouping for Footer that I can't find it in Form design.
Is it any other way to do it in Form design so I can get the same result like in Report design?.
The reason why I want it, because I want to control the size.
thankyou in advance for your help.
Gunawan.
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Mar 16, 2014
I am trying to apply a filter on a subform but i get "Type mismatch" and i dont know why below is the code.
Basically when they select a line on one subform it filters another from that selection is it somthing to do with the dates?
Code:
Dim MyProd As String
Dim ReqDate As Date
MyProd = Me.ProductCode
ReqDate = Me.RequestDate
Forms!FrmReplenishments.FrmMasterReplenDetail.Form.Filter = "[ProductCode]= '" & MyProd & "'" And "[DeliveryDate]= #" & ReqDate & "#"
Forms!FrmReplenishments.FrmMasterReplenDetail.Form.FilterOn = True
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Jul 1, 2013
I recently made a new version of our database complete with forms, querys etc.. using Access 2010. It looked good and nice, but we encountered an unexpected problem. In all forms that contains memo-type fields quick filter is not working (there is no lists, checkboxes etc..). My users really like quick filters and are understandably irritated. I would understand if this disappearance would affect only memo-type fields, but it affects ALL the fields.
I also know that there are problems with memos in Access 2010. I have tried to make new forms, but every time I add memo fields quick filter stops functioning. I have also tried to change properties, options and what not, but to no use. In older versions of our forms this feature works just fine, but they were made in older version of Access (don't know which since oldest ones are from year 2003).
Television
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Jan 10, 2015
I am trying to filter a recordset with a variable q. The field in the table associated with the record set is of data type Date/time. I assigned data types String and Date to q but both cases generates the error message " Data type mismatched in expression".
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Sep 13, 2014
I've attached a rudimentary example db to give an example of what I'm trying to achieve.
There is a form on the db called Resourcing with several combos.
When I choose a Training_Type from the first combo it automatically filters the Project_Title combo to show only the projects that match that training type. When I choose a Trainer_Name the text box for team automatically completes.
The bit I'm struggling with is Trainer_Name. As you will see from the table Course_Details not every trainer can deliver every Project_Title. So what I want is to display only the trainers associated with the project title chosen rather than displaying the whole team in the Trainer_Name combo.
Someone suggested a junction table but I'm not sure how this would answer my question. I'm thinking some sort of Dlookup but don't know how I would write it when it has to include data from four fields.
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Jul 3, 2005
A while back a colleague at work (who has since left my company) showed me an example of a graph within a Data Access Page in the Microsoft Northwind database. The Northwind database that I've downloaded doesn't contain such an example. Does anyone know of a Northwind DB with an exmaple of a graph embedded into a Data Access Page?
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Oct 20, 2005
I am just wondering how good of an example Northwind is?
I have been playing with the database and noticed that the number of units in stock doesn't decrease after I have created an order. I am trying to build an inventory database and would like this feature.
Am I wasting my time with Northwind?
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Nov 3, 2005
Hi
I am re-visiting access for the 1st time in a couple of years to develop a quotations system and I am just messing around at the moment with Northwind trying to work out how it all works.
I have come across a problem that is baffling me....
When displaying the order details table (referenced from products), the product ID is disoplayed in text form, not as a number. Whenever I try and do this with 2 similar tables using the query builder I always get just the other tables number. I have no idea what I'm doing wrong as every field, attribute, join etc seems to be just the same as the sample tables.
Please could someone help a duffer? :)
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Sep 26, 2005
Hi There,
I want to synchronize 2 comboboxes (actually 3, but let's start with 2)
On a form I have 2 comboboxes:
- CompanyType (FK fkCompanyTypeID in table Contacts)
- Category (FK fkCompanyCategoryID in table Contacts)
Let's say we have companytype CT1 until CT10.
For CT1, CT2 & CT3 I want to choose a catagory, so the combobox must be 'enabled'.
For CT4 until CT10 the Catagory combobox must be disabled, so that I cannot choose a category value.
Actually I want to choose 2 catgories (2 comboboxes) for CT1 until CT3.
But I think that an explanation for the example above is sufficient for me.
Both comboboxes are filled by a Select Query, and the values are filled in a separate table. (Table CompanyType (PK pkCompanyTypeID) & Table CompanyCategory (PK pkCompanyCategoryID)).
Can someone please help me on this issue? :confused:
Thanks in advance for your reply,
Greets,
Quinten
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Feb 16, 2006
When attempting to select a letter in a form copied from the Northwind's Customer Phone List Form, I am now getting an error message that says "The object doesn't contain the Automation object "RecordsetClone'".
I never had that problem before.
Appears to be something in the Option Group that has gone awry, but I cannot access the Visual Basics behind the Macro.
Is there a way to suppress this message? It does not appear to be a problem in bringing up the sought after page.
:confused: :confused: Please help!!
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Mar 4, 2008
Hello,
Thank you for your time.
I want to set up an automated recurring monthly invoice for clients in my database.
I know this is possible but I am having trouble finding the solution and in fact having problems how to search for a solution.
On the 1st of every month I would like to have a query run that inserts a new row into my invoice table for all current clients invoicing them for that month.
Please please help. Invoicing one at a time using a form is taking far too long each month.
Thank you.
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Sep 21, 2005
I have a table called vendors in that table is Company Name,
address, city, state and zip. I also created a form called vendors same information. On the form i have a combo box called bill to party which selects the name that will print on the invoice.
Ex Company Name ABC
Address What Ever
City State Zip
Phone
Billed to party (here is the combo box on the form)
However when i select the bill to party on the form from the combo box it is only showing the name of the billed party on the invoice and not the address city and state.
I dont want to create extra text boxes on the form so when i chose the bill to name on the form will fill in the text boxes I dont want to do this. All i want is to select the bill to party from the drop down menu and when i view the invoice it will automatically show up on the invoice.
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Jul 11, 2006
I have a report that produces invoices and gets its data from a multi-table based query. The query has multiple lines for each customer and the report groups and totals them. How can I have the invoices numbered sequentially? Any help please?
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Aug 2, 2005
What Im trying to do is make invoices that I have in to data base...
reason for it is to keep a close watch on the price fluctuation since the stuff we get are from different country. We don't really need it but this is my own little project just for myself...I have all the tables made and form ready but I have couple of problems.
1. How do I calculate and save it in the table? I Know this violates 3rd normalization but I need to do this since the price will change almost every week. basic calculation which is total price / quantity.
2. How do I get the previous record on the form automatically? lets say that the date I put in is July,4,2005. How do I get this to show up in form for the new data input? and keep that date until it is updated using form.
3. Since I'll be getting same stuff lots of times, and since they all have item number, How do I get it to auto fill? lets say that I input a item number and rest of the form automatically fills in the rest of the values...and updates are saved to the table and next time I input the same item number updated data will automatically fill in the rest.
Thanks in advance. This is my first post so, please go easy on me...:)
I also search the forum but couldn't find anything that I understood...
Is this a project too advanced for newbies? As I have stated earlier, I have everything layout but I'm just trying to make it easier inputing new data.
and all the codes that are here, I'm lead to believe they are Visual Basic.
and good book for newbies on VB?
Thanks. and sorry for the long post...
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Oct 31, 2006
Hi everyone,
I'm sort of new to Access, but over the past few months I've been able to develop an inventory database for my work which turned out quite nicely and does everything I need it to, except for one thing.
I want to also create invoices for my customers, and after looking at examples I understand that most people link the "order" with the invoice, so that there is one invoice per order. However, I need the ability to combine many orders into one invoice. That's where I'm stuck.
I don't know how to arrange my relationships and forms so that I can "pick" the orders I want on my invoice, and not at the time of the Order, but at some point after. Basically my orders will be established, but their allocation to invoices won't, until I come along and put them into their rightful bill.
Does anyone have any thoughts on this? I'm pretty stumped.
Thanks a lot for your help.
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Mar 25, 2007
I'm creating a database where I have a customers and invoices table, obviously there is a relationship between the two tables using a customerID field where I have referential integrity enabled. However not all invoices require a customer account as some are cash sales where no customer details are required.
I'm unsure of the correct procedure, all I can think of is to create a separate table for cash sales??
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Aug 5, 2005
I have a table with every invoice I have raised to my customers on it (160,000 records so far). Every record identifies the customer and the date of the invoice. I would like a query that returns details of the last 4 invoices raised to each customer based on the date of the invoice. So, if I have 100 customers I would expect 400 records returned. I have spent ages searching and reading the forums re this and have seen several post that I "think" are similar, but I think I'm too daft to understand the solutions put forward. I "think" this involves a module to count but as I have never written a module in my life am a bit confused. Any pointers would be greatly appreciated.
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Sep 15, 2015
I have a pretty simple database that we use to track customers, orders, invoices, and payments. I have an order form that shows all of the order details, and has a subform with services, qty, price, etc. Sometimes we need different products that are part of the same order to appear on two different invoices (say an order is for part 100 and part 101. If part 101 ships first it needs to be invoiced, and part 100 will be on a separate invoice when it ships later), so one order can have multiple invoices.
I'd like to create a solution where when a user clicks the invoice button on the order form, they are able to select which lines from the subform should be invoiced on that particular invoice.
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Feb 14, 2005
Is there any way we can convert the amount in numeric form to text format Eg: $ 1000 as Thousand Dollars.
I need this for generating invoices.
Thanks in advance for the help...
Rajesh
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Mar 21, 2013
I have a table which has sentdate invoices and paiddat invoices. i want to be able to get a monthly count for the amount of invoices sent and paid to compare on a graph. e.g jan 2011 = 5 feb 2011 = 6 ect
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Jul 7, 2014
I am importing data from a supplier. The table has many invoices included and varying items on each invoice. I need to find a way to separate each invoice with all the included items. For example:
inv# pieces linedesc amount
11 500 nuts $20
11 100 bolts $15
11 75 washers $10
12 150 cameras $75
13 10 desks $150
13 10 lamps $50
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Nov 15, 2006
We have a billing scheme in which we partial-bill ceratain customers based on certain events: 30% when they sign the contract, 30% a number of days later, 30% when we ship the goods and the last 10% upon installation. This is a common process, known in many indistries as 'progress billing.'
What I am trying to do is compare the collection performance on the invoices based upon which trigger sent them. For example, I'd like to find the average and standard deviation (plus some percentiles) of the time it takes to collect invoices that are sent... when we ship, let's say.
I have a table that shows order number, invoice number, invoice date, amount and payment date. So, I can have the order number show up to 4 times with a chronology of invoice dates.
My question is this: How do I group for analysis all the FIRST invoices, the SECOND ones, etc...?
Thanks for any help! I can do this in excel... but I was given this extract of 100000+ lines, and hope to do it all in Access. Thanks again.
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Jul 7, 2014
I am looking to make an invoicing database.
I create 30 invoices a month. each client gets billed the same amount each month (for example Customer A gets billed $100 every month, Customer B gets charged $200 each month). Only two things get changed on the invoice-'Description' (for example the description would be 'services rendered for July 2014' for July invoice) and 'Invoice Date'.
Now please see the image attached, I have an append query that combines information and creates invoices for all 30 clients.
The problem is, the 'Invoice No' field in the invoice table stays empty, because I do not know how to start numbering at a specific point (for example invoice numbering should start at 14150001) and I want it to add the number (+1) automatically when this append query adds data to the invoice table.
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