Reports :: Remove Prompt While Running Report

Apr 8, 2015

I have a report that is created from the following query (qryTotalProjectHours). What I am trying to do is get the total hours spent on Tasks within a given time period.

Code:

SELECT TasksEntries.Project, TasksEntries.Task, Sum(TimeTracker.WorkHours) AS TotalHours
FROM TasksEntries INNER JOIN TimeTracker
ON (TasksEntries.EmployeeId = TimeTracker.EmployeeId) AND (TasksEntries.TaskID = TimeTracker.TaskId)
GROUP BY TasksEntries.Project, TasksEntries.Task;

I accept the start and end dates in a form and pass it like shown below. WorkDate is a column in the TimeTracker table and is not present in any other table.

Code:

strWhere = "WorkDate BETWEEN #" & txtMgrRptStartDate & "# AND #" & txtMgrRptEndDate & "#"
DoCmd.OpenReport "rptTotalProjectHours", acViewPreview, "qryTotalProjectHours", strWhere, acWindowNormal

When the report is invoked, I get a box where it says
"Enter parameter value" for Workdate..

Is there anyway I can get rid of the prompt? I never thought you needed the column name in the SELECT statement to be able to run this.I should add the I tried the query with the WorkDate hardcoded in there and it worked fine and returned the correct results

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Modules & VBA :: Remove Prompt While Running Report

Apr 9, 2015

I posted this within the Reports as well, but since this has a little bit of VBA decided to ask this here as well.

I have a report that is created from the following query (qryTotalProjectHours). What I am trying to do is get the total hours spent on Tasks within a given time period. A given Task can we worked on by multiple individuals and hence I need to find a way to aggregate the hours spent.

Code:
SELECT TasksEntries.Project, TasksEntries.Task, Sum(TimeTracker.WorkHours) AS TotalHours
FROM TasksEntries INNER JOIN TimeTracker
ON (TasksEntries.EmployeeId = TimeTracker.EmployeeId) AND (TasksEntries.TaskID = TimeTracker.TaskId)
GROUP BY TasksEntries.Project, TasksEntries.Task

I accept the start and end dates in a form and pass it like shown below. WorkDate is a column in the TimeTracker table and is not present in any other table.

Code:
strWhere = "WorkDate BETWEEN #" & txtMgrRptStartDate & "# AND #" & txtMgrRptEndDate & "#"
DoCmd.OpenReport "rptTotalProjectHours", acViewPreview, "qryTotalProjectHours", strWhere, acWindowNormal

When the report is invoked, I get a box where it says
"Enter parameter value" for Workdate..

Is there anyway I can get rid of the prompt? I never thought you needed the column name in the SELECT statement to be able to run this.

I should add the I tried the query with the WorkDate hardcoded in there and it worked fine and returned the correct results

I have attached the cut down version of the database that I am working on.Open up the frmManagerReport Form
Leave the Employee drop down empty
Enter the start and end dates ( I have used 4/1/2015 and 4/30/2015)
Select the 3rd option "Generate Tasks by Total Hours"
click on Run
When you do that you will see the prompt come up. Enter any date and you will see the report. The report generated uses the results from the query and does not filter on the date selected in the form. This is what I have been struggling to fix since yesterday but have reached nowhere..

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Name: OLEUnbound9
OLE Type: Embedded
OLE Type Allowed: Either
OLE Class: Microsoft Photo Editor 3.0 Photo
Class: MSPhotoEd.3

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How do I reinstall it, or better still how do I simply delete the image?

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How do I remove the "Restore Window" icon from the report's menu bar?

I'm using Access 2003...

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Hi,

I know this can be done but I'm a novice at VBA. I have a batch file AutoLoop.bat which I run from command prompt at the moment. The idea is to run a VBA routine behind the onClick event of a command button in Access which would run this batch file in command prompt automatically. Say if the batch file path is I:AUTOGENLOOPGENAutoLoop.bat,
what VBA code can be used.

Thanks for any help.

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Jun 16, 2014

I have a database and one of the functions is to track the purchase of fuel. Part of purchasing fuel is registering what the current odometer reads. My query gets the Vehicle ID, Date of Transaction and Odometer reading. I want to show a report that shows how many miles the vehicle is has traveled for a certain amount of time. If it's for 2013 then I'll put the criteria for 2014 in the date. This will give me a list of all vehicles and their odometer readings. I then sort the date by ascending.

In the report I group on vehicle ID and then I want to show all their transactions and add up how many miles were driven.

Vehicle 1

1/2/201
1/5/2013
1/15/2013
ETC...
Total Miles Driven in 2014: XXXXXX

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Sep 15, 2013

I have a count and store data INTO a table named USTATE

When I run the query it works within 30 seconds. but when i add INTO USTATE then it takes 4-8 minutes to complete it and asks for if i want to delete the existing.

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Forms Instead Of <Variable>: [Prompt] In Queries/reports

Mar 30, 2005

Ok, so now this is where it's getting more complicated... (though I guess this is where you guys usually start)

When you have a query, and you type in your inputbox thingy like so:
http://reenen.fateback.com/image.jpg

PeriodEnd: [Enter period end date dd/mm/yyyy: ]


And you can have multiple, then it will prompt you for several of them.

Now this is not very tidy, so I'd rather do it on a form. How can I display the form as the query/report runs, and insert the values entered into the form as the inputs into my variables? (This case PeriodEnd)

-Canderel

Grrr... I can't get the image to display.

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Also can the date format be short and converted into a long format on the letter.

Example:
Prompt - Enter Date
Date entered = 12/31/2013

Sample Letter:

Your subscription ends on December 31, 2013 if you would like to renew etc.....

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May 15, 2015

The code below successfully saves a .pdf file to my c: drive. However, on occasion i want to overwrite a previously saved invoice e.g. 3815-140515-Bristol with an amended invoice but retain the same Invoice Number e.g. 3815-150515-Bristol.

Currently, if i save the invoice with the same invoice number but a different date it just saves down without overwriting the original invoice. Leaving 2 invoices with the same invoice numbers but with 2 different dates.

What I want to achieve is: Once I hit the SaveInvoice button the code will check that invoice Nr 3815 does not exist in c: drive and save normally. However, if it does exist a msgbox will then prompt me to overwrite.

Current code:

Private Sub SaveInvoice_Click()
'Save Invoice as PDF and annotate invoice number, site name, and date
Dim slFileName As String
' create the invoice as a pdf
slFileName = Me.txtInvoiceNr.Value & "-" & Format(Date, "ddmmyy") & "-" & Me.SiteName.Value & ".pdf"

DoCmd.OutputTo acOutputReport, "rptinvoice", acFormatPDF, ("c:CompanyName InvoicesRegular Invoices" & slFileName)

MsgBox "Your Invoice was successfully Saved"

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Code--Account#--Expense Description--Jan--Feb...

When running the Query, and associated Report, the user is prompted to input an Account# via a Parameter that I set up. The dialog box pops up with the word "Account#" and a box for the user to enter by what account that they want to restrict the Report. [Question 1] - Is there a way to make this dialog box contain a drop-down box with a list of predetermined accounts instead of the aforementioned entering of an account number? If not via this dialog box, is there another way?

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How do I run a report based on a table, but with criteria? For example, I have a few check boxes on my table and I want to run a report of all the people who have the boxes checked. Thank you!

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Apr 30, 2005

I need some help with a report that has running totals of both positive and negative values. The report needs to have a subtotal of the positive values only, then the negative values only. The negative and positive values appear all in the same list. The running sum property over group/over all only adds all the values together which is of no use. Is there any easy way to do this?


Example Report snippet:
(Ignore all the dots - its the only way I could get everything to line up)

# Code...Cleaner...Current..+1Week
1..12....J. Smith........$12.20.....$4.50
2..15....R. Anderson...$10.00.....$2.30
3..18.....E. Jones.....-$14.00.....$1.50
4..19....A. Rob...........$3.50....-$2.50

TOTALS: (+)............$25.70.....$8.30
.............(-)...........($14.00)...($2.50)
-------------------------------------
Balance.................$11.70.....$5.80


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18716
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18742

difference of red color numbers: 15
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total: 26

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The list of payments within the report are date driven and grouped by an account number.

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Private Sub previewReport_Click()
On Error GoTo Err_previewReport_Click
Dim intSelectMonth As Integer 'The Index of the Item Selected in Form List Box
Dim db As Database
Dim smReport As Report
Dim smQuery As QueryDef
Dim month As Parameter

Set db = CurrentDb
Set smQuery = QueryDef![GetReviewsMonthQuery]
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Exit_previewReport_Click:
Exit Sub
Err_previewReport_Click:
MsgBox Err.Description
Resume Exit_previewReport_Click

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Dear All:

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Any ideas out there?

Hats off to Colm!

Regards,

Dion

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