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Hi, I'm using activesync 3.7.1, with IPAQ RX3715 I am having this annoying problem of synchronizing contacts from outlook. At first it can sync all my data from outlook to ipaq. But after few days, only some data got transfered (randomly I guess). Usually I try fix this by moving those...

Hi, I opened up an invoice default template in excel. But, I can't manage to delete some comments (in tax field, credit card name field, etc) in it. Yes, I tried to right click and choose comments. Apparently, it does not count as a 'comment' by excel. Could someone help me ? thanks

Hi, How can make a pointer points to a selected menu like this one http://www.mardanfab.com/products_frame.htm ?

Hi, I'm building a website for my community service in my area. I wish to put a flash so it looks better. But, I am really a new to this. I try to google in the web with no luck. So can anyone here know how to make this menu : http://www.mardanfab.com/products_frame.htm thanks so much

Hi, I have a table calls "period", that has period id, and a date. I would like to use a combo box (in form "bills") to show the values of table period, and then save it to field "time" in table "bills" So far, I am able to do it. But the problem is...

Hi, I have to input : "start" and "end" I want to have "end n" value as a default value for "start n+1" (i.e. start=10, end=24; start=24 end=37; start=37 etc) Is it possible? thanks

Hi, I have a combo box that will shows month and year, i.e. January 2002. The source data is formatted in date data type (with mmmm yyyy so it can shows month year). However, in the combo box I could not managed to keep the format (mmmm yyyy). Well actualy it lets me keep the format right...

Hi, I created 2 forms ("Bills" and "Payments"). In "Bills" I have 2 boxes: "periods" (ex: june 2002, july 2002, etc) and "total due". In "Payment" , I want to create a combo box with "periods" (from "Bills" form)...

Hi, I'm trying to setup an invoice for customer for my renting business. Every month they have a maintanence fee that they have to pay. I tried to organized this as neat as possible. But I need to know how to make a "Warning form" if the customer has not paid it to me after every 5th...

Hi, I have a form (Client) that has SalesPrice and BalancePaid, then calculated BalanceDue (SalesPrice-BalancePaid). I need the BalanceDue to be in the table Client. How can I do that ? thanks

Hi, I have a Payment form that calculates all the payment received. Then, in the main form (Client form) I have a "total payment" box that calculates total payment for each client. What I do now is go to Client form, and click on Payment tab on it to update a payment. However the...