G
greyhawk
Folks:
I recently converted a 13+ year old database app from Access 97 to Access 2003.
The conversion was swift and completely uneventful. There are dozens of tables,
queries, forms, reports, macros, and code modules. In particular, all of code
modules have been recompiled w/o a single hiccup (and *every* form and report
has quite a bit of code behind it !)
Simple code seems to update the underlying tables w/o incident, but of course,
the most important updates related to customer billing are no longer reliable !
I've been scratching my head for the past month over this and manually fixing
customer records w/ bogus info. But w/ the start of April, there's (naturally) a
brand new monthly billing cycle w/ new batch billing run and I can't continue fix
balances (for hundreds of customers) on-the-fly anymore !
There are the following tables:
Customer (possessing multiple)
Orders (possessing multiple)
Invoices (possessing multiple)
Transactions
Everything is wrapped in a single transaction via DAO/VBA and new Transactions
and Invoices are created successfully. Order balances are updated okay, but the
final part of the transaction, to update the Customer balance, is simply wrong !
When I wrote this app, I was an independent contractor, so I had lots of time to
figure out stuff like this and also spent several hours/week on this newsgroup and
other newsgroups. I doubt that anyone can help w/ this, but I remembered the
newsgroups (it's been several years) and am hopeful someone can [at least]
recommend something for me to look into. In the meantime, after I get off work,
I'll be spending the remainder of this weekend reviewing the code and staging a
dry run of this batch billing system.
Thanx in advance for your attention....Jet
I recently converted a 13+ year old database app from Access 97 to Access 2003.
The conversion was swift and completely uneventful. There are dozens of tables,
queries, forms, reports, macros, and code modules. In particular, all of code
modules have been recompiled w/o a single hiccup (and *every* form and report
has quite a bit of code behind it !)
Simple code seems to update the underlying tables w/o incident, but of course,
the most important updates related to customer billing are no longer reliable !
I've been scratching my head for the past month over this and manually fixing
customer records w/ bogus info. But w/ the start of April, there's (naturally) a
brand new monthly billing cycle w/ new batch billing run and I can't continue fix
balances (for hundreds of customers) on-the-fly anymore !
There are the following tables:
Customer (possessing multiple)
Orders (possessing multiple)
Invoices (possessing multiple)
Transactions
Everything is wrapped in a single transaction via DAO/VBA and new Transactions
and Invoices are created successfully. Order balances are updated okay, but the
final part of the transaction, to update the Customer balance, is simply wrong !
When I wrote this app, I was an independent contractor, so I had lots of time to
figure out stuff like this and also spent several hours/week on this newsgroup and
other newsgroups. I doubt that anyone can help w/ this, but I remembered the
newsgroups (it's been several years) and am hopeful someone can [at least]
recommend something for me to look into. In the meantime, after I get off work,
I'll be spending the remainder of this weekend reviewing the code and staging a
dry run of this batch billing system.
Thanx in advance for your attention....Jet