ooooooooooooooooooo.......
ok. kalo gitu ngerti.........
makacih masssssssssssssssssssssssssssssssssss


2008/6/24, Ivan Leonardo <[EMAIL PROTECTED]>:
> 4. utk liaht saldo hutang group tbl-bayar by nofaktur misalnya sum nilai
> bayar, nah lalu dicompare deh sama nilai yg ada di tbl-hutang
> **
> A. buat QRY-BYR, tbl-bayar kan 1 nofaktur bisa beberapa kali
> bayar(kredit) nah krn itu query perlu di group by nofaktur dan nilai
> bayarnya sum kan jadinya ketemu total yg sudah dibayar utk masing2
> nofaktur yg ada di tbl-bayar
> B. buat query baru yg isinya tbl-hutang dan qry-byr link by nofaktur,
> tinggal dibanding deh nilaihutang-nilaibayar, if = 0 berarti sudah
> lunas, if >0 berarti belum lunas dan itu nilai saldonya.
>
> query B ini bisa dipakai utk report/form info saldo hutang
>
> mudah2 an ngerti deh, udah mentok nih jelasinnya hehehe
>
>
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