1) Modify existing report Z: Reverse the positive/negative numeric value for the total of the report (flip the sign). Append, into the report, the output of item 2 below, to the balance total (Grand Total) of report Z. And, remove the blank row between the report detail in the body of the report and the Balance Total.
2) Create new table G to contain two columns: a) Account number from imported report b) Assigned account number
3) Modify Main Menu to show the following: From the currently imported file, Account No., File Name, Monthend Date, and Balance Total
4) Modify Form Non-Checks Coding Menu to include dollar amount.
5) Modify Form Checks Coding Menu to include dollar amount.
6) Modify form Checks Coding Menu to display new field "Vendor Name". This vendor name will be appended to the tableb under Payee.
7) Modify form Checks Coding Menu "new field vendor name" to use current tableb column Payee data to lookup as user types and predict possible vendor name, and if selected, recall associated code from tableb.
10 freelancer bu iş için ortalamada 353$ teklif veriyor
Hi, I will be able to do it in less than 10 days. I have more than 7 years of IT experience so MS ACCESS is an easy task to me. I am very familiar with MS ACCESS
I have not yet completed projects in this forum, but some of the projects should be first. Maybe it is your project? From the Access, of course, familiar.
Hi, I am quite good with VB, VBA and VB.Net. Lot of experience in write VBA for Ms Access i.e. making forms, reports, queries. Promise to deliver a quality job at the least price. Regards, Ananya