Minggu, 13 Desember 2015

RE: [MS_AccessPros] Re: Auto Invoice Number

 

Gina,

I worked with the code behind a button to guarantee it fired.

 

Once I got it to work I moved it to the Before Update.

 

Now it works but it does not show up until after the record saves.  That is OK.   I took the auto save out of the code because it was causing an error.  For now it works good enough.  I will keep trying to get the auto save to work as well.

 

Thanks for all your help.

 

Bill

 

 

From: MS_Access_Professionals@yahoogroups.com [mailto:MS_Access_Professionals@yahoogroups.com]
Sent: Sunday, December 13, 2015 6:23 PM
To: MS_Access_Professionals@yahoogroups.com
Subject: RE: [MS_AccessPros] Re: Auto Invoice Number

 

 

Did you copy/paste? If yes, then retype the quotations marks.

Gina Whipp
Microsoft MVP (Access)

<http://www.access-diva.com/> access-diva

Specializing in Microsoft© Access® Solutions

From: MS_Access_Professionals@yahoogroups.com [mailto:MS_Access_Professionals@yahoogroups.com]
Sent: Sunday, December 13, 2015 6:59 PM
To: MS_Access_Professionals@yahoogroups.com
Subject: RE: [MS_AccessPros] Re: Auto Invoice Number

Gina,

I have read over the page you referenced. I thought I understood it but I am getting an error.

Just like the instructions said, In the From property Before Update I put this code.

Private Sub Form_BeforeUpdate(Cancel As Integer)

If Me.NewRecord Then

Me.IncNumber = Nz(DMax("IncNumber", "t_Invoices"), 0) + 1

End If

End Sub

It will not fire. The field on the form stays blank. Me.IncNumber is referring to the field on the form that holds the Invoice Number.

When I changed the code to more closely represent what was on the web site, see below

Private Sub Form_BeforeUpdate(Cancel As Integer)

If Me.NewRecord Then

Nz(DMax("IncNumber", "t_Invoices"), 0) + 1

End If

End Sub

I get an error message, the line turns red and the curser hovers over the "+".

The error messages says Compile Error: Expected =

Which is why I tried the top example.

Any help you, or anyone, could provide would be greatly appreciated.

Thanks,

Bill

MN

With rain in December, which is Awsome.

From: MS_Access_Professionals@yahoogroups.com [mailto:MS_Access_Professionals@yahoogroups.com]
Sent: Saturday, December 12, 2015 7:00 PM
To: MS_Access_Professionals@yahoogroups.com
Subject: [MS_AccessPros] Re: Auto Invoice Number

Use DMax(), have a look at...

http://regina-whipp.com/blog/?p=704

[Non-text portions of this message have been removed]

__._,_.___

Posted by: "Bill Singer" <Bill.Singer@at-group.net>
Reply via web post Reply to sender Reply to group Start a New Topic Messages in this topic (6)

.

__,_._,___

Tidak ada komentar:

Posting Komentar