Hi,
I have invoices with ID numbers in SQL DB, and a file (plain text) from bank in certain format with some of those IDs. How to get Access to mark certain bills as paid, accordingly to the text file? I have no idea where to start. Does this need "advanced" VBA programming?
I have invoices with ID numbers in SQL DB, and a file (plain text) from bank in certain format with some of those IDs. How to get Access to mark certain bills as paid, accordingly to the text file? I have no idea where to start. Does this need "advanced" VBA programming?