I'm just reviewing the payables seminar again as there is some very good information in it that I can use for my database. However I have one question!
You were creating the "BillsWithPaymentsQ" and you brought in the PayeeID Field.
Is there a way to see the actual Bill Name and Payee Name in the query instead of the Bill ID and Payee ID number?
Sorry, only students may add comments.
Click here for more
information on how you can set up an account.
If you are a Visitor, go ahead and post your reply as a
new comment, and we'll move it here for you
once it's approved. Be sure to use the same name and email address.
This thread is now CLOSED. If you wish to comment, start a NEW discussion in
Access Payables Seminar.
