G
Guest
I converted a donation database to Access this year because I like Access a
lot more than the old Mac program I was using. I use this databse to input
donations that are made to 4 different funds that I report on. I now need
to make a monthly receipt for my donors, and this is where I am getting
stumped. Because some have split their checks to more than one fund or
because I have posted more than one donation for some donors, I am getting
duplicates. I would like my receipt to say thank you for your donation to
fund x and z, and I would like to say the total donations for the month were
$ and the check numbers were # and #. Please help, here are my tables -
DonorsTable -
Donor Id
Name and address fields
DonationMainTable
DonationNumber
date
check number
check amount
donor id (from DonorsTable)
DonationDetailsTable
Fundnumber (I have 4 funds)
Donation Number (from DonationMainTable)
Amount (so that a check amount can be split to this fund and another)
I made a form that consists of all 3 tables. When I enter my info, I pull
up a donor field for name and addresses, I then enter the new info in the 2
sub forms.
Does this make sense? My duplicates are occuring in the donation number
field, which it should, I think.
I guess the first thing I want to know, Is it possible to do what I want to
do? If so, how?
lot more than the old Mac program I was using. I use this databse to input
donations that are made to 4 different funds that I report on. I now need
to make a monthly receipt for my donors, and this is where I am getting
stumped. Because some have split their checks to more than one fund or
because I have posted more than one donation for some donors, I am getting
duplicates. I would like my receipt to say thank you for your donation to
fund x and z, and I would like to say the total donations for the month were
$ and the check numbers were # and #. Please help, here are my tables -
DonorsTable -
Donor Id
Name and address fields
DonationMainTable
DonationNumber
date
check number
check amount
donor id (from DonorsTable)
DonationDetailsTable
Fundnumber (I have 4 funds)
Donation Number (from DonationMainTable)
Amount (so that a check amount can be split to this fund and another)
I made a form that consists of all 3 tables. When I enter my info, I pull
up a donor field for name and addresses, I then enter the new info in the 2
sub forms.
Does this make sense? My duplicates are occuring in the donation number
field, which it should, I think.
I guess the first thing I want to know, Is it possible to do what I want to
do? If so, how?