Once the selected item had been entered, i want the Current_Balance of previous entry of that item to be forwarded automatically in Previous_Balance field. Is it possible? I have at least 100 types of items.
Hi, ive created a balance shee for a football club as a continuous form with a balance being displayed in the footer along with total income and expenditure.
Because this is for a Football Club, I want to be able to do the balance sheets every season. To that end I have a included a date in the query.
Is there a way that I can carry a balance forward to the nesxt season, (next record). I want to display Last Seasons closing balance in the header of the new season and have the new balance include that?
hi all, i m having a problem with a simple inventory system. The problem is that i have a query which calculates sum of 'Debit and credit' as 'Balance1' for each row. Now what i want is to add every 'Balance1' to next sum of 'Debit and credit'. e.g.
Debit Credit Balance1 Balance2 a b a+b (a+b) c d c+d c+d+(a+b) e f e+f e+f+c+d+(a+b)
i am using this query to insert the previouse balance into arrears as shown in the figure. it will insert some record correct and some are not correct.
SELECT fees.[gr no], sum((Admission+Registration+Fees.Tuition+[Fine]+Fees.Transport+[Exam]+[Misc])-Fees.Paid) AS bala FROM fees WHERE fees.balance<=0 and [gr no]=[gr no] GROUP BY [gr no];
I seem to be have trouble resolving an issue whereby data entered via a combo box based on another combo box from separate tables/queries is not able to be retained when the data in the original table has been "discontinued". The database in question has changing items that are continually updated and/or discontinued. However when these items have been checked as "discontinued", the old entry data is then updated and the fields are empty.
I want to perform in this query that Opening balance + Dr - Cr = Closing balance.And the next day my opening balance will equal to the date() -1 closing balance. And when todays movement DR and CR take changes it will also take affect on closing balance.Here I have two questions 1st is how can I built a qry that will make todays opening equal to last day closing . Can I have to built two queries or make another table that store last day closing then create relationship and again built a query that perform.
I have a database that contains details of payments returned to a bank account without sufficient information to identify who the money belongs to.
The DB is used by a team of people to retrieve details of an individual entry and when they have figured out who the money should be sent to they can mark that the payment has been "located". We can only send the refund at certain times of the month, so there is another activity "applied" where we have entered details on internal systems for the refund to be processed. Finally, once a month we physically transfer the money out of the bank account and add a "completed" date to all entries that were "applied" before that date.
My manager would like to be able to look back at a certain date to see what the balance was so he can make charts and whatever else in Excel. The balance will be all payments that were not marked as "completed" on that particular date.
I'm having trouble making a query that will give him the balance for each day in the past.
The important tables/fields here are
TBL_MAIN - dateReceived (date) and amountRefunded (currency)
TBL_DATES - activityDate - just a list of dates, which I use for a similar query of the amount we located/applied each day
So I'm looking for a query that will list all dates in tbl_dates against the sum of amountReceived up until that date, with the sum of amountReceived where completedDate is less than the date listed subtracted.
I have an update query for tGLCashAccount where it adds a value from another table with the BeginningBalance to arrive at CurrentBalance.
Here's what it looks like in design view:
Field: CurrentBalance Table: tGLCashAcct Update to: [tMakeNewCashBal].[TotalPrice]+[tGLCashAcct].[BeginningBalance]
Here is SQL code: UPDATE tGLCashAcct, tMakeNewCashBal SET tGLCashAcct.CurrentBalance = [tMakeNewCashBal].[TotalPrice]+[tGLCashAcct].[BeginningBalance] WHERE (((tGLCashAcct.GLCashAcctID)="102"));
I get the error: data type mismatch in criteria expression when I run it.
I have a form that simply lists the items: DEPARTMENT_NBR and DEPARTMENT_NAME
In the table: DEPARTMENT_TBL
When I edit the field DEPARTMENT_NBR and it is in error (must be between 01 and 99) I want to put out a message in a MSGBOX and SetFocus back on the DEPARTMENT_NBR.
I coded the MSGBOX with vbokonly and then DEPARTMENT_NBR.SetFocus, but after the message displays and enter is hit for the ok the cursor jumps to the DEPARTMENT_NAME on the current line. Is there a way to get the SetFocus to work properly on repeating items like this? I can never seem to get them to perform the same as they do on non-repeating items.
Thanks for your help.
HERE'S THE EXACT CODE: If IsNumeric(DEPARTMENT_NBR) = False Then If DEPARTMENT_NBR <> "00" Then MsgBox "DEPARTMENT NUMBER must between 01 and 99.", vbOKOnly DEPARTMENT_NBR.SetFocus GoTo DEPARTMENT_NBR_EXIT (exits the paragraph skipping other checks) End If End If
Also, is there a way to look at a specific item in a list like that? IE. I want to reference the 3rd row's DEPARTMENT_NBR. Thanks.
I'm trying to set up a query where it returns me only the items that are repeated.
ie...I have a table that has clients that are one time clients and other that are repeated. Each client has a client number. I would like to get only the clients whose client number appears more than once. Is that possible?
How do you update a table by reducing a number by 10?
My assignment question is:
10 students have left GY101. Write an SQL UPDATE statement to reduce the class size by 10 for all modules taken by GY101 students.
I can display the students who take GY101 with the following code
SELECT moduleCode, classSize FROM ROOM_BOOKING1 WHERE moduleCode IN (SELECT modCode FROM STUDENT_REG1 WHERE sID IN (SELECT id FROM STUDENT WHERE courseCode = "GY101"));
So I have this form with a combo box which successfully displays a range of items from which I would like to select from - but unfortunately I cannot. I cannot select anything from the combo box.
I have checked the form and table to ensure I have edit rights - which I do.
The form is based on a query - attached is a picture of the relationships within the query.
I assume I have created a non updateable query but this is only an assumption.
I am lost about the best course of action to take. Is there a way to identify the problem?
Do I just cut my loses and recreate the functionality somehow?
I have a form that currently adds services and products paid for by a client, via subform calculations, indicates payment, via cash, check or charge, and shows, finally, what is still owed. This is for a clinic and some old folks, for example, pay small amounts over time.
The subtotal, sales tax, total and amount still owed are all calculated controls that are functional, but only for the current record. Each transaction record has a date/time field. Each transaction record has the patient ID.
I need to carry forward that amount owed, so that the next time that person comes in, the amount owed control reflects any amount that was owed from the last visit. Is this a case where storing that amount in a field in the 'transactions' table would be justified? Or do I need to somehow incorporate ALL the code leading up to the amount still owed, SUMing it along the way? Very ugly...
Can someone, both, give me some clear suggestions on how to do this kind of running sum on calculated controls (since SUM only works on fields) AND point me to samples of calculated amounts carried forward, if necessary?
I need to use an update query to calculate the following 1st of April for each of 3000+ records, the only exception is if the Start Date is the 1st of April in which case the date will remain the same.
Access Database in which i download the table from an Excel file.I am looking to create a query with certain criteria but did not have any luck recently.
1) I will need the query to show <Short code> that are only unquie to Korea.That means shortcode with a count of 1 belonging to Korea only.
2) I will need the query to show as a single line item <Shortcode> that appears two times under the country Korea. For example short code CB01406 is shown as two rows, i will like it to only show as a single row.
3) For all other shortcodes which exist in China as well as in Korea or China only. I will like them to be hidden in the query. That means not shown at all.
I have three questions, both im sure are easy just overlooking something.
1) I have a search form where you type the search parameters into 3 fields, and then your click search. I want the fields to automatically clear after the search button is clicked (but enough time for the query to get the info from the fields).
2) A combo box is used to select the marketing type, when first clicked.. a dialog box comes up and gives the user instructions for the next blank. After the field is changed to the right selection, i need it to automaticcaly forward to the next box.
3) I need to use a text box to sure information. The table records only 1 line of text, does that mean you cant have 2-3 lines? Really just 1 line wrapped in the window?
I have a database where part of it consists of an Item table and a Formula table. There is a many-to-many relationship between them so I created a junction table for this purpose.
Tables tblItem tblFormula tblFormula_Item_JNT
There is a column in tblFormula called [Priority] that is a lookup field. It has the values of "High", "Medium", "Low".
So here's what I'm trying to do: I have a query that searches against tblItem for all Items that have a value of No/False for a field called Item_Status. That's simple enough. But I also want to show the Priority of the Formula that the Item belongs to. When I add that to my initial query I get multiple results of the same Item if it belongs to more than one Formula, which I understand. But I really want an Item to show up only once.
I want the query to go through each Item (based on its Item_ID), look through all the Formulas it's in, and if at least one of those Formulas has a Priority of "High" then it will display "High" in a field (could be a calculated field) in the query results. If there are no "High" Priority Formulas, then look for if there are any "Medium" Priority Formulas, etc.
I am creating a Stock investment Profit and Loss Query, therefore I need to get the prices from the last day. The problem is that the last day can be a holliday or weekend when the market is closed and when it happens the query returns no price.
My question is: Is there any function or any other way I can get the last day DATE from a range of dates?