Hello again!
Much simpler question this time, despite how the title is worded
What We Have:
We have a form, which has a field linked to a "Recipients" table through a lookup. The field is bound to the recipient's name, but the lookup displays additional columns to help the user identify the correct recipient in the case of duplicate names.
The Problem:
The "Payment" table's Recipient field only displays the recipient's name. So where duplicates occur, it's impossible to know which recipient is the correct one associated to a payment.
Desired Solution:
I would like to add an additional field to the "Payment" table called "RecipientIDNo". I need a way to auto-populate this field, based on the already existing Recipient field. Is this possible?
If you are wondering why I just don't modify the recipient field on our payment form to be bound to the user ID number, there are two reasons. (1) The field is linked to too many other reports and queries at this point. I believe it could cause an enormous amount of work to modify. And (2) the form likes to display whatever it is bound to. There may be a workaround for this, but I'm not aware of it and don't want the form displaying a number instead of a recipient name.
Preferred solution would use VBA, but I'm open to anything.
Thanks all,
Rob
Much simpler question this time, despite how the title is worded

What We Have:
We have a form, which has a field linked to a "Recipients" table through a lookup. The field is bound to the recipient's name, but the lookup displays additional columns to help the user identify the correct recipient in the case of duplicate names.
The Problem:
The "Payment" table's Recipient field only displays the recipient's name. So where duplicates occur, it's impossible to know which recipient is the correct one associated to a payment.
Desired Solution:
I would like to add an additional field to the "Payment" table called "RecipientIDNo". I need a way to auto-populate this field, based on the already existing Recipient field. Is this possible?
If you are wondering why I just don't modify the recipient field on our payment form to be bound to the user ID number, there are two reasons. (1) The field is linked to too many other reports and queries at this point. I believe it could cause an enormous amount of work to modify. And (2) the form likes to display whatever it is bound to. There may be a workaround for this, but I'm not aware of it and don't want the form displaying a number instead of a recipient name.
Preferred solution would use VBA, but I'm open to anything.
Thanks all,
Rob