J
Joe Cilinceon
First off I have Access 2000 with DAO methods set.
Here is the senerio, I'm on the main Tenant form at the Payment screen. I
post the payment (shown on a sub form). Now say the tenant is short on what
he owes, while I still have the transaction I just posted selected, I click
a button on the main form to print a balance due letter. So far this works
fine, as long as I have the right transaction selected.
Here is where I need some help. Each tenant has a seperate table with notes.
This table has the custno, date of the note and the note itself. This is
also loaded as a subform on another tab screen. I would like to add a new
Note thas says when I hit the Print Letter button. How would I do this as
I'm not sure what code is necessary to add a new record. I would like the
Note to have the current date with the note saying 'Printed: Balance Due
Letter' and of corse it will
need the customer number which is what the main form is pointed at.
I hope that is clear.
Here is the senerio, I'm on the main Tenant form at the Payment screen. I
post the payment (shown on a sub form). Now say the tenant is short on what
he owes, while I still have the transaction I just posted selected, I click
a button on the main form to print a balance due letter. So far this works
fine, as long as I have the right transaction selected.
Here is where I need some help. Each tenant has a seperate table with notes.
This table has the custno, date of the note and the note itself. This is
also loaded as a subform on another tab screen. I would like to add a new
Note thas says when I hit the Print Letter button. How would I do this as
I'm not sure what code is necessary to add a new record. I would like the
Note to have the current date with the note saying 'Printed: Balance Due
Letter' and of corse it will
need the customer number which is what the main form is pointed at.
I hope that is clear.