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I have a Bill form and a transaction sub form. It is displayed like this:
Bill No Date
SNo. Particulars Rate Qty Amount
Total Amount
The sno, particulars etc are fileds of subform and all others are in main form. Now what I want is to calculate total of Amount and put it into Total Amount. How do I do this?
Regards,
Piyush
Is "Total Amount" on the main form or subform?
Total Amount field is in the main form
Try setting the conttrolsource for the Total Amount field equal to a sum statement
of the field in concer in the subform.
I have done that. But now there is one more problem. If you remember you told me to make a new form to display the comapny information and then place the bill form in it. Now when I use the code Forms("New_Bill").Controls("Orderkey").value = .... It says it can't find the form New_Bill. It only happens when the New_Bill form is in Main_NewBill form (the one which shows company info). Please help me with this.
Could you attach a small screen shot showing the details.
Here is the attached document. I've numbered the forms as 1,2 & 3 respectively. I'm also sending the Total Amount as parameter to a query which is set as datasource for the Invoice report. So that also isn't working. If you want I can send you the complete database. Please help me in fixing this.
When your on-line today attach the db in zip format. Its going to be to difficult
for use to solve this way. I need to see and test it. :thumb:
Here is the attched db. Please feel free to make any changes you like.
Ok, I got it on my system now. I will look into it.
Hello there,
any updates?
please this is urgent
Hi...
I guess the code in the form is little bit messed up. However.
Is it necessary to save the calcluated total amount in the master table or is it "just a hack" to solve the problem?
by the way. you placed the validation rule in table company in the default value property.
Hello there,
Yes it is necessary to save th total amount in the master table. Please help me in this.
Regards,
Piyush
You should not be entering the BillAmt values to the orders table. They need to calculated and not stored.
So if a new item is purchased then the BillAmt will change acordingly. You can remove that field.
The update bill form does not total either. It just reads from the transaction table. Too much to try to fix at once.
I suggest creating a second new db and work it one object at a time. :(