Queries :: Merging Records Into One Record?

Apr 9, 2015

My database was working fine before there was an update to my external data source.

This was my original Append Query

INSERT INTO RLCR4000_CODED ( FY, PayPeriod, ProjCode, DelTask, RegHrs, OTHrs, TotalHrs, FYTDTtlHrs, ProjDesc, TtlCost,
FYTDRegHrs, FYTDOTHrs, FYTDTtlCost, TaskDesc, EmpName, ORG, EmpId, CostCtr, PPBegDate, PPEndDate,
Level2Nodes, Level3Nodes, Level4Nodes, Level5Nodes, Level6Node )
SELECT RLCR4000_pp5_RAW.[Fiscal Year], RLCR4000_pp5_RAW.[Pay Period], RLCR4000_pp5_RAW.[Delphi Project Code],

[Code] .....

The data source changed and the result is now I have a bunch of "Near duplicate" records. I built this query and found the duplicates:

SELECT [RLCR4000_-_Labor_Cost_by_Organi].DelphiProjectCode, [RLCR4000_-_Labor_Cost_by_Organi].DelphiTask, [RLCR4000_-_Labor_Cost_by_Organi].EmpId, [RLCR4000_-_Labor_Cost_by_Organi].CostCenterCode, [RLCR4000_-_Labor_Cost_by_Organi].RecordTypeCode, [RLCR4000_-_Labor_Cost_by_Organi].FiscalYear, [RLCR4000_-_Labor_Cost_by_Organi].PayPeriod, [RLCR4000_-_Labor_Cost_by_Organi].RegularHours, [RLCR4000_-_Labor_Cost_by_Organi].OvertimeHours, [RLCR4000_-_Labor_Cost_by_Organi].TotalHours, [RLCR4000_-

[code].....

There is a field called "RECORDTYPECODE" that was inserted in the external data source. It has one of four values : R, L, N, C

Ideally this is what I want

WHERE ((([RLCR4000_-_Labor_Cost_by_Organi].DelphiProjectCode) In (SELECT [DelphiProjectCode]
FROM [RLCR4000_-_Labor_Cost_by_Organi] As Tmp GROUP BY [DelphiProjectCode],[DelphiTask],[EmpId],[CostCenterCode]
HAVING Count(*)>1 And [DelphiTask] = [RLCR4000_-_Labor_Cost_by_Organi].[DelphiTask]
And [EmpId] = [RLCR4000_-_Labor_Cost_by_Organi].[EmpId]
And [CostCenterCode] = [RLCR4000_-_Labor_Cost_by_Organi].[CostCenterCode])))
Then R+L+N+C=

NOTE and in some cases the fields are null

I have attached a sample of the data. And the second tab is desired result. I have over 9000 near duplicates so it is imperative I create a formula to merge them

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Merging 2 Records Into 1 Record

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Can anyone help me with this one ?

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I need to show this detail on 1 row. I have tried using crosstab queries to do this, but there a lot more fields than the ones shown and the processing required is too much.

I have colour coded the data on the spreadsheet to show the 2 records for Ivd Id =36926 (rows 2 and 3 on the spreadsheet), and how they would need to appear in an access query or table (row 16 on the spreadsheet)

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I am linking to an SQL database that is designed in such a way that the problem description is recorded in multiple records. See a simplified example below. I want to run a query that will merge the information in the PROBLEM_DESCRIPTION and return only one record for PROB_ID 55678.

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Access imports this, but those lines then form an individual record in a tempory table.

I missunderstood what the 'UNION' query was, and whilst this has created nicely organised data, with just the stuff we need, it gives it over 3 individual records.

I either need to combine the 3 records from the output of the UNION query into a single record, or (and I suspect this is the case, as the UNION query doesn't actually do anything if I think about it), find a way of combining different fields from the temp import table into a single record in the query.

I've done a fair amount of searching on 'merging records', but can't seem to find a similar problem. Can anyone point me in the right direction?

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I have an Access table with a number of records which refer to the same [InvoiceNo] but with data in different fields. Normally, my database works like this:

1)Import data from Excel File to tblMain in Access
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3)Import data from Excel File to tblDunning in Access
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The point is, that when I have relation between those three tables, I receive only few records, but sometimes - for example - tblDunning refers to 5 records in tblMain and to 7 records in tblVendorLine - but there is only 4 records related between tblMain and tblVendorLine, so query shows me only two records. Ive made a query for each table (tblMain & tblVendorLine - relation with tblDunning). Then make one query of those two queries. It append data to new table tblDunnAll

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233332 121212 Complete K
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What I'd like to have is a table with:

Vendor | InvoiceNo | CoCode | Status | Clearing_Date | PBk
100000 23333 GB11 Complete 23/12/2011 K
233332 121212 GB18 Complete 16/12/2011 K
134444 777777 GB12 Complete

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Nov 24, 2014

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So I need a query that lists a range of dates, and for each date counts the number of entries where tbl_main.dateReceived is <= to that date and either has no record in located,unable or bulk or has a record with a timestamp > than the date. (It has been processed now, but hadn't been on the date we are looking at)

I can manage a query that looks at a certain date that it prompts for on each run:

Code:
SELECT Count(tbl_main.trust2PK) AS CountOftrust2PK, Sum(tbl_main.amountRefunded) AS SumOfamountRefunded
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Hi.

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Code:
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