R
rsosabusiness
After entering a batch of transactions our AA prints a paper copy of
the transactions, then merges them with the year-to-date transactions.
The database is desined to present the report in review mode. Once the
AA has verified totals and other data in the preview, she prints the
report by clicking the 'print' icon in the menu bar. After the report
prints she clicks a command button to merge the transactions. She asks
if it is possible to ensure that the report actually printed before the
merge is permitted in case she forgets to print the report. I don't
know how to do that. I have only a modest knowledge of VBA.
the transactions, then merges them with the year-to-date transactions.
The database is desined to present the report in review mode. Once the
AA has verified totals and other data in the preview, she prints the
report by clicking the 'print' icon in the menu bar. After the report
prints she clicks a command button to merge the transactions. She asks
if it is possible to ensure that the report actually printed before the
merge is permitted in case she forgets to print the report. I don't
know how to do that. I have only a modest knowledge of VBA.