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  1. J

    Relationships do not work as expected

    I have set up some tables as shown in the diagram below but I am having a problem with queries. I want to end up with a continuous form that will hold a substantial number of fields (51) for each shipment (most of the data will come from other tables but 11 pieces of data come from the left...
  2. J

    How do I use the results of a cross tab to extract data from a table

    I have 2 tables as follows; Shipments .................Invoices SId (PK)......................IId LoadNumber ................S_SId CargoId ......................InvoiceType (10 Types) ContractId ..................InvoiceSubType (4 Sub Types) Etc ............................DateReceived...
  3. J

    Normalisation has made things to hard to query

    Hi, I have been working on this since last October (on and off), without success:(. I have two tables as follows: Shipments .................Invoices SId (PK)......................IId LoadNumber ................S_SId CargoId ......................InvoiceType (10 Types) ContractId...
  4. J

    Question Run query & form from B/E of Split Database

    I have a complex union Query which works exceedingly well in an unsplit database. It is based on around 20 other queries which are in turn based on a number of tables and queries. This feeds a form which sumarises the status of every aspect of the db in one page.:) Problem is when I split...
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    How do I Identify records that have not been created yet?

    Hi, I have been working on this issue for several weeks without success, any assistance would be much appreciated. My database tracks the invoices related to shipments, each shipment can have as many as 20 different invoices raised against it, but not all shipments have the same invoices...
  6. J

    Create a summary form which displays the fact that a record is missing.

    Hi, I'm developing a database with which to manage shipments of materials. This process involves a large number of invoices changing hands, some incomming and others outgoing. I normalised the DB and have a table called invoices which has the following fields; Invoice ID (Auto Number)...
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