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AutoNumber



 
 
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  #1  
Old May 19th, 2004, 03:02 AM
Duane Hookom
external usenet poster
 
Posts: n/a
Default AutoNumber

I would never use reports to create Invoice numbers. Use code and/or queries
to add invoice numbers to your existing records and then filter your report
based on the existing invoice numbers.

--
Duane Hookom
MS Access MVP


"Sheryl" wrote in message
...
I need to add an Invoice (AutoNumber) to a report. How do I do this so

that the number will automatically insert itself into the report already
sorted and grouped? And if needed the report can be searched based on that
Invoice Number?


  #2  
Old May 20th, 2004, 10:16 PM
Sheryl
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Posts: n/a
Default AutoNumber

That works out well if you are sorting by Invoice numbers. I have to sort by "Bill To" numbers. There are multiple stores using one "Bill To" number though they are located all over Texas, it would be chaotic to bill each store individually to the "BIll To" number, as well as a waste of a good tree.

----- Duane Hookom wrote: -----

I would never use reports to create Invoice numbers. Use code and/or queries
to add invoice numbers to your existing records and then filter your report
based on the existing invoice numbers.

--
Duane Hookom
MS Access MVP


"Sheryl" wrote in message
...
I need to add an Invoice (AutoNumber) to a report. How do I do this so

that the number will automatically insert itself into the report already
sorted and grouped? And if needed the report can be searched based on that
Invoice Number?



  #3  
Old May 20th, 2004, 11:03 PM
Duane Hookom
external usenet poster
 
Posts: n/a
Default AutoNumber

I missed any mention of "Bill To" in your previous message. My solution was
to use code or some other method to create your invoice numbers and store
them in a table. Then just run the report with the invoice numbers already
calculated.

--
Duane Hookom
MS Access MVP
--

"Sheryl" wrote in message
...
That works out well if you are sorting by Invoice numbers. I have to sort

by "Bill To" numbers. There are multiple stores using one "Bill To" number
though they are located all over Texas, it would be chaotic to bill each
store individually to the "BIll To" number, as well as a waste of a good
tree.

----- Duane Hookom wrote: -----

I would never use reports to create Invoice numbers. Use code and/or

queries
to add invoice numbers to your existing records and then filter your

report
based on the existing invoice numbers.

--
Duane Hookom
MS Access MVP


"Sheryl" wrote in message
...
I need to add an Invoice (AutoNumber) to a report. How do I do

this so
that the number will automatically insert itself into the report

already
sorted and grouped? And if needed the report can be searched based

on that
Invoice Number?





  #4  
Old May 21st, 2004, 07:11 PM
Sheryl
external usenet poster
 
Posts: n/a
Default AutoNumber

Duane,

You are correct, I did not mention the "Bill To" factor before. Thank you for your help.

----- Duane Hookom wrote: -----

I missed any mention of "Bill To" in your previous message. My solution was
to use code or some other method to create your invoice numbers and store
them in a table. Then just run the report with the invoice numbers already
calculated.

--
Duane Hookom
MS Access MVP
--

"Sheryl" wrote in message
...
That works out well if you are sorting by Invoice numbers. I have to sort

by "Bill To" numbers. There are multiple stores using one "Bill To" number
though they are located all over Texas, it would be chaotic to bill each
store individually to the "BIll To" number, as well as a waste of a good
tree.
----- Duane Hookom wrote: -----
I would never use reports to create Invoice numbers. Use code and/or

queries
to add invoice numbers to your existing records and then filter your

report
based on the existing invoice numbers.
--

Duane Hookom
MS Access MVP
"Sheryl" wrote in message

...
I need to add an Invoice (AutoNumber) to a report. How do I do

this so
that the number will automatically insert itself into the report

already
sorted and grouped? And if needed the report can be searched based

on that
Invoice Number?

 




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