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Microsoft Access Expert 10
By Richard Rost   Richard Rost on Twitter Richard Rost on LinkedIn Email Richard Rost   8 years ago

Microsoft Access Expert Level 10 is 1 hour, 27 minutes long. In this tutorial we will work with quotations, invoices (paid & unpaid), the DLOOKUP function, and calculated table fields. Topics include:

- Quotation or Invoice
- Paid or Unpaid
- Nested IIF Functions
- The DLOOKUP Function
- Sales Reps & Service Techs
- DLOOKUP Criteria (ID, String, Date)
- Display Values Direct from Tables
- Calculated Table Fields
- Expressions in Queries vs Tables

Click here for more information on Access Expert Level 10, including a course outline, sample videos, and more. This course was recorded using Access 2013, but is also valid for Access 2007 and 2010 users. This class follows Expert Level 9.

Change Color in IFF Function Upload Images   Link  
Abraham Breuer 
13 months ago
Is it possible to change the text 'color' in an iff function?
if the order is an invoice and unpaid is true then the word unpaid should appear in red, otherwise paid should be in green?
Alex Hedley
13 months ago
You could use Conditional Formatting, I think it's covered in Expert 19
Richard Rost
13 months ago
Conditional Formatting, like Alex said, or in a form you could use an OnCurrent event, but that requires some VBA programming.
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DLookup in Caption Upload Images   Link  
Russ Phillips 
16 months ago
I have a table with my recent Rev. level
and I'm trying to get the latest RevID and last RevDate to show up in the "caption" bar on top of my main form. can this be done? I would like it to say,
Latest Revision [field of Rev] last updated
Richard Rost
16 months ago
You can't put it directly in the Caption property, but you can put it in an event like OnOpen and say:

Me.Caption = "Revision " & RevisionField

Or something like that. This is Developer-level stuff. :)
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Account Number Upload Images   Link  
Shontovia Clayton-Neil 
5 years ago
I'm building a work order (service) database. Each account has an account number, and are assigned Project Numbers, the account number never changes but the work order number and Project number do. What is the best way to make sure that the account number is always associated with the specific account? Would the Account Number be the primary key? I know that it's a primitive question but I am unsure about it. Read More...
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