I was curious to get some ideas for the best way to maintain the address of
mailers that had been sent out.

So by way of example we send out mailers or invoices periodically. And lets
say they go to Joe Smith at 1 place last quarter. Now when Joe Smith changes
his address we then send it to 2 Other Place. Originally I had designed the
database to have the linking table with the invoice number and the client
contact ID, but the issue with that is that when Joe Smith changes his
address it appears that we sent the invoice last quarter to the new address.

Theoretically, what do you guys think is the best way to manage this. I
could copy the address into the linking table and get rid of the contact ID.
Or create a new contact id and copy the address and person into a new table
that basically represents that period's address information. So Joe Smith
would be in this table twice, once with old address with the last quarter
date and once with new address and this quarter's date and the linking table
would point to the ID for these. What do you think?

Here's another approach ...

If you have an [Address] table and a [Person] table you can use a
[PersonAddress] (junction) table to show which person at which address
(using the primary keys of each). If you then add a FromDate and a ToDate
field to that junction table, you can end-effective date Joe's old address
and begin using the new address (actually, the new AddressID).

If you need to keep history of which address was used to mail objectX,
include the AddressID in your record of mailing.

Good luck!

Regards

Jeff Boyce
Microsoft Access MVP

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"icccapital" <(E-Mail Removed)> wrote in message
news:B14AC2B1-B2CE-4CC8-90C9-(E-Mail Removed)...
>I was curious to get some ideas for the best way to maintain the address of
> mailers that had been sent out.
>
> So by way of example we send out mailers or invoices periodically. And
> lets
> say they go to Joe Smith at 1 place last quarter. Now when Joe Smith
> changes
> his address we then send it to 2 Other Place. Originally I had designed
> the
> database to have the linking table with the invoice number and the client
> contact ID, but the issue with that is that when Joe Smith changes his
> address it appears that we sent the invoice last quarter to the new
> address.
>
> Theoretically, what do you guys think is the best way to manage this. I
> could copy the address into the linking table and get rid of the contact
> ID.
> Or create a new contact id and copy the address and person into a new
> table
> that basically represents that period's address information. So Joe Smith
> would be in this table twice, once with old address with the last quarter
> date and once with new address and this quarter's date and the linking
> table
> would point to the ID for these. What do you think?

IMHO you have a fundamental "entity: issue. The invoice, with all of it's
then-current details, is an entity that you created and need to look back at.
In that case you would probable need an "invoices" table (probably a pair of
linked tables, the header information and the detail information.

I do have an invoices table, are you thinking that there should be the
address for each invoice created or if thre are two addresses a secondary
table that would have invoice id and the address so it is kept like that?
And each period addresses are written to this table as invoices are created?

I was trying to clarify what you said to see if i understood. thanks

"Fred" wrote:

> IMHO you have a fundamental "entity: issue. The invoice, with all of it's
> then-current details, is an entity that you created and need to look back at.
> In that case you would probable need an "invoices" table (probably a pair of
> linked tables, the header information and the detail information.
>

First, to clarify, my approach is very different than Jeff's. If the only
thing (that you need to be able to look back on) that will ever change is
the address, then I think that Jeff's way is better.

Then ther is the low tech way of doing what I was saying, which would be to
print and file the invoice.

To do the electronic way of what I was saying, by software or user
practices, you should make sure that an invoice is treated as a one time
event. After that you are only producing COPIES of the invoice.

Then under my way, you would make an "InvoiceHeader" table which has all of
the "once per invoice" data, exactly as printed. (except for items
mathematically calculated form items on the invoice) mathematically
calculated items) And then the same as the above with an "InvoiceItems"
table.