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Home > TechHelp > Directory > Access > Timesheets < Widow Orphan | Barcode Scanning >
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Not Accepting Orders Upload Images   Link   Email  
Juan C Rivera 
Good Morning All
Richard I like to turn the heat up on this one....
I like to see how you set up a dropdown list to change the caption on the invoice this part I can do just like all others to see. Here is the twist, after 3rd notice sent let say lock the acct and display a warnign not to accept any orders???? Im stuck at this point. How whould you tackle this?

V/r
Juan
Richard Rost 
Changing the caption I cover in Access Expert 10. You can set an order as either an Invoice or a Quotation. The caption changes accordingly. The second part, not accepting any orders, all depends on how you want to handle it. If you're keeping track of late notices sent in a table somewhere, you could use that value. Otherwise, I'd look at the IsPaid field and the DueDate field. If it's not paid after 90 days, then you could make a BeforeUpdate event that tells the user "not accepting any orders for this customer" and then set the Locked property to YES.

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