ZKHADI
Member
- Local time
- Today, 13:32
- Joined
- Apr 5, 2021
- Messages
- 118
hy friends.....
i delete first post. i got another idea if it work by i need your help.
i made a form link with 2 tables ... Student detail and Fee table.
first i will put fee details and take a print to student with Dateofissue.
when student pay and give me i will check the box as paid and put the DateofDeposite.
now the problem is that when i issue the print i get the result as paid on accounts report. that should be zero if the DateofDeposite is null.
how i will code on check box. when the date put and check the box it will consider as paid and show that amount as paid on report. see image
1 is Main form with subform
2 is checkbox
3 is fee voucher
4 is Accounts report
5 is DateofDeposite textbox on report
6 is DateofDeposite Texbox on Form
in vocher and accounts reports you can see the same amount.
the vocher is still unpaid and no DateofDeposite is type and checkbox is uncheck.
i need the Accounts report is zero because status is unpaid
when check the box and put the date then show the amount in accounts report.
i delete first post. i got another idea if it work by i need your help.
i made a form link with 2 tables ... Student detail and Fee table.
first i will put fee details and take a print to student with Dateofissue.
when student pay and give me i will check the box as paid and put the DateofDeposite.
now the problem is that when i issue the print i get the result as paid on accounts report. that should be zero if the DateofDeposite is null.
how i will code on check box. when the date put and check the box it will consider as paid and show that amount as paid on report. see image
1 is Main form with subform
2 is checkbox
3 is fee voucher
4 is Accounts report
5 is DateofDeposite textbox on report
6 is DateofDeposite Texbox on Form
in vocher and accounts reports you can see the same amount.
the vocher is still unpaid and no DateofDeposite is type and checkbox is uncheck.
i need the Accounts report is zero because status is unpaid
when check the box and put the date then show the amount in accounts report.