I have an enduser who wishes to input customer payments into an access database. They need to ability to assign a batch number to the payments. Once all payments have been entered they would print a report based on the batch number. My problem is I cannot figure out how to set the system up so they can easily change the batch number. I know they can go into the field properties on the form and set the default but I would rather have a routine that makes it user friendly.
Can anyone help me out? Thank you!!! ------------------------ Yahoo! Groups Sponsor --------------------~--> AIDS in India: A "lurking bomb." Click and help stop AIDS now. http://us.click.yahoo.com/VpTY2A/lzNLAA/yQLSAA/q7folB/TM --------------------------------------------------------------------~-> Please zip all files prior to uploading to Files section. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/AccessDevelopers/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
