I have a VB Windows Application that I need to add better functionality to. In the Accounting world we have Journal Vouchers that we must do to make adjustments to accounts when errors are made or other problems. I have a Sequel Server 2005 database that holds up to 20 to 30 million transactions which can be pulled by using a Account Period Number, Control Group Number, and Posting Date as Parameters in the application through a GUI Form. There will be times when I pull say a Transaction from the server with Control Group Number 1, Accounting Period 3, and Posting Date say 01/15/09, there might be 12 lines pulled for this particular transaction. Each Line has a Debit or Credit Entry. In the Accounting Application that we use the Credit Entries have a Negative Number, say -10000.87. The Debit Entry will be a Positive Number 10000.87 but will be posted to different number codes within each line. The VB Application that I have created will place the Negative Numbers in the Credit Side and Positive Numbers in the Debit Side. The Debit Entries must always equal the Credit Entries in a Grand Total.
I need to be able to populate a Templated Form for 12 Transactions on one form and have another form pop up with Transaction Lines 13 through 24, then another Templated Form to pop up for 24 through 36 and so on. The number of templated forms poping up would be determined by how many transaction lines you need to hold the data pulled for each Accounting Period, Control Group, and Posting Date. If you
pulled a transaction that had sixty transaction lines you would have the system populate five templated forms automatically to hold the transacted data.
I hope this makes sense. Anyhow, any suggestions would be helpful.
DataMan86
I need to be able to populate a Templated Form for 12 Transactions on one form and have another form pop up with Transaction Lines 13 through 24, then another Templated Form to pop up for 24 through 36 and so on. The number of templated forms poping up would be determined by how many transaction lines you need to hold the data pulled for each Accounting Period, Control Group, and Posting Date. If you
pulled a transaction that had sixty transaction lines you would have the system populate five templated forms automatically to hold the transacted data.
I hope this makes sense. Anyhow, any suggestions would be helpful.
DataMan86