Newbies macuser Posted October 2, 2000 Newbies Posted October 2, 2000 hi im new to all of this and have a problem thats why im here I am trying to right a fm doc that will keep track of american airlines customers who we give mile credits to so for what i am able to do is enter customers their id codes and all have that refer to a payment page which is by the month and year and have a running total for each of the customers the part that is the prob is that each month a payment is added and i need to have a voucher code that is in order per each transaction for each of the customers accounts so if anyone wants a problem to solve ill be checking this every day thanks fc
Kurt Knippel Posted October 2, 2000 Posted October 2, 2000 quote: Originally posted by macuser: the part that is the prob is that each month a payment is added and i need to have a voucher code that is in order per each transaction for each of the customers accounts so if anyone wants a problem to solve ill be checking this every day So are you looking for something like: CustomerOne gets codes 001-001, 001-002, 001-003, etc. CustomerTwo gets codes 002-001, 002-002, 002-003, etc. CustomerThree gets codes 003-001, 003-002, 003-003, etc. If so you could have a code for each customer which starts the voucher number then a voucher sequence code which ends the voucher number. Then simply increment the voucher sequence code by using a self relationship to the file by CustomerID. (i.e. Auto-entered data, VoucherSeqCode = Self by CustomerID::VoucherSeqCode) where the Self by CustomerID relationship would be sorted by VoucherSeqNumber in descending order so that that highest number is the first record. Now, of cource there is a bunch of different way to do this, so do not feel that this is the only way to accomplish this. ------------------ =-=-=-=-=-=-=-=-=-=-=-=-= Kurt Knippel Consultant Database Resources mailto:[email protected] http://www.database-resources.com =-=-=-=-=-=-=-=-=-=-=-=-=
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