H
HeathenLdy
I have a database in Access 2000 for processing weekly freight bills. I have
two tables, one is imported with the new week's information on it, and the
other is a consolidated table of all the Tracking ID #'s we have already
processed. I am trying to get my query to return only those Tracking ID #'s
that are not in the Consolidated table.
My formula is Express or Ground Tracking ID: (IIf([030905].[Express or
Ground Tracking ID]<>[Consolidated Summary].[Express or Ground Tracking
ID],Null,[030905].[Express or Ground Tracking ID]))
Unfortunately I am getting both those Tracking ID #'s that match and those
that don't in a random fashion (at least I can't figure out the reasoning).
I'm sure there is something wrong with the way this formula is written, I
just don't know what. This information is then being pulled into a second
table for "processing" and all the other hoops I need this information to
jump through to prepare the bill for payment. I need the field name "Express
or Ground Tracking ID" to carry through the whole process in order for my
final report to provide all the information needed for my accounting
department.
I hope I explained this clearly enough. Any help would be greatly
appreciated.
two tables, one is imported with the new week's information on it, and the
other is a consolidated table of all the Tracking ID #'s we have already
processed. I am trying to get my query to return only those Tracking ID #'s
that are not in the Consolidated table.
My formula is Express or Ground Tracking ID: (IIf([030905].[Express or
Ground Tracking ID]<>[Consolidated Summary].[Express or Ground Tracking
ID],Null,[030905].[Express or Ground Tracking ID]))
Unfortunately I am getting both those Tracking ID #'s that match and those
that don't in a random fashion (at least I can't figure out the reasoning).
I'm sure there is something wrong with the way this formula is written, I
just don't know what. This information is then being pulled into a second
table for "processing" and all the other hoops I need this information to
jump through to prepare the bill for payment. I need the field name "Express
or Ground Tracking ID" to carry through the whole process in order for my
final report to provide all the information needed for my accounting
department.
I hope I explained this clearly enough. Any help would be greatly
appreciated.