M
Marko
I have a question about this suggestion you gave me:
You could then add in your day ranges and fine amounts
into the table. You
can then add this table to your query and create a
calculated column
DaysLate: DateDiff("d",[Loan Due], [Returned Date])
set the criteria under this expression to
What do you mean by a calculated column you gave me the
fields: finfinID, finFromDays, finToDays and finAmount.
Which of these fields do I select for my query?
Is there not just one big expression to work out my fines?
£0.30 - [seven days late over and including]
Additional £0.30 - [14 days late over and including]
Additional £0.40 - [21 days late over and including]
Aditional £0.50 - [28 days late over and including]
Additional £1.50 - [56 days late over and including]
Many Thanks
You could then add in your day ranges and fine amounts
into the table. You
can then add this table to your query and create a
calculated column
DaysLate: DateDiff("d",[Loan Due], [Returned Date])
set the criteria under this expression to
=finFromDays AND < finToDays
What do you mean by a calculated column you gave me the
fields: finfinID, finFromDays, finToDays and finAmount.
Which of these fields do I select for my query?
Is there not just one big expression to work out my fines?
£0.30 - [seven days late over and including]
Additional £0.30 - [14 days late over and including]
Additional £0.40 - [21 days late over and including]
Aditional £0.50 - [28 days late over and including]
Additional £1.50 - [56 days late over and including]
Many Thanks