Yantram offers Sales Invoicing services in London, USA, UK, new York - Outsourcing & Offshore accountants Company in India provide Bookkeeper for Sales Invoicing and Financial accountants Services for small Business Bookkeeping companies and Firm
@aniggnigg To show only those orders for a specified range of dates 1. Open query in design view. 2. In criteria row of date field, Between xx/xx/xxxx and xx/xx/xxxx should do the trick.
This series of videos is based on a beginner's simplified sales system - it is cut to the minimum to help novices. However, to get an invoice number you would need to introduce 1. a new entity/table - tblOrder(OrderId, Date, fkCustomerID). 2. tblOrderLine(fkOrderID, fkStockId). You will find this structure in the Microsoft Northwind example database. The OrderId set as Autonumber will give you a unique number to use on the invoice. Hope that helps.
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Yantram offers Sales Invoicing services in London, USA, UK, new York - Outsourcing & Offshore accountants Company in India provide Bookkeeper for Sales Invoicing and Financial accountants Services for small Business Bookkeeping companies and Firm
yantram services pvt ltd
book012 1 month ago
You have a sooothing voice!
account2258 6 months ago
Thanks for your video!
fjilfaz 8 months ago
if you want to show dates for a specific date range using the design query.. how do u do that???????/
aniggnigg 10 months ago
@aniggnigg To show only those orders for a specified range of dates 1. Open query in design view. 2. In criteria row of date field, Between xx/xx/xxxx and xx/xx/xxxx should do the trick.
markthomash3 9 months ago
I use these guys . foxblue.com.au/products/foxbill.php (free!) awesome, just awesome
moosickle 11 months ago
This is all very well but without the invoice number it's useless.
mikeandpetra 11 months ago
This is all very well but without the invoice number it's usless.
mikeandpetra 11 months ago
No Invoice NR. ???
mikeandpetra 11 months ago
Thanks for the tutorial. What about the invoice number? How get that to be created when it's coming from different records?
MrlRight 1 year ago
@MrlRight
This series of videos is based on a beginner's simplified sales system - it is cut to the minimum to help novices. However, to get an invoice number you would need to introduce 1. a new entity/table - tblOrder(OrderId, Date, fkCustomerID). 2. tblOrderLine(fkOrderID, fkStockId). You will find this structure in the Microsoft Northwind example database. The OrderId set as Autonumber will give you a unique number to use on the invoice. Hope that helps.
markthomash3 1 year ago
Very good tutorial, have been trying to make a report linked to a customer-order form for ages and your way is so logical. Thank you very much.
paraglide01 1 year ago
Comment removed
DPx111 2 years ago
Keep em coming, I took a college course on this software, and my instructor sucked, he didn't even know how to use it, and of course I failed
Omega231984 3 years ago
yuh hav no idea how big a help this was!
thank u very much
Lethalng3l 3 years ago