RE: Report parameters
- From: Duane Hookom <duanehookom@xxxxxxxxxxxxxxxxxx>
- Date: Tue, 4 Aug 2009 13:58:01 -0700
What are the fields in the new table? What is the record source of your
report? I expect something like:
SELECT ....
FROM .... JOIN .... ON ....
--
Duane Hookom
Microsoft Access MVP
"Alberta Rose" wrote:
I've made the table with the unique records in them. I have added this table.
to the qryLink which feeds the report. I have the text boxes set up in the
report footer, and now am trying to figure out how to link them...
"Duane Hookom" wrote:
Your table with the unique cost codes could have a field that stores whether
or not the code should be considered. You could then add this table to your
report's record source and use the field.
--
Duane Hookom
Microsoft Access MVP
"Alberta Rose" wrote:
Thank you for that, yes our costcode/types do tend to change almost 2x per
year lately, so hardcoding may be more of a pain. If I put the cost codes/
cost types in a unique table, would I then add them to my report in a
subreport?
Laurie
"Duane Hookom" wrote:
I would not hardcode the two values since some day there may be one or three
or four. Whether or not a cost type should "not included in the total" should
be stored in a table some where (preferrably your table of unique cost types).
I wouldn't assume your codes won't change and I wouldn't want to maintain
expressions in queries or reports. I would maintain data in tables.
--
Duane Hookom
Microsoft Access MVP
"Alberta Rose" wrote:
Hi. I need help writing an expression. On my report I have multiple cost
codes/cost types listed as well as their estimated and actual costs. I have
created 2 boxes where all the estimate costs and actual costs are totalled.
The problem is that there are two cost code/cost types that need to appear on
the report but not included in the total.
So far in this totalling box I have put =Sum([Estimated Cost]), but I need
to know what to add to this to NOT select the $$ values associated with cost
code/cost types 091110.05970 or 092110.05970. I have tried building a query
that would not include these cc/ct's but I don't know how to relate them in
this report???
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