I have a table, "Table A" created with basic data. I have another table, "Table B" that houses certain transactions done by Table A. However, I also need another table, "Table C", that houses a different set of transactions for the Table A data (I will actually have~4 tables of different transaction types).
I have successfully created the relationships necessary (I believe) between A & B. Whenever I add C or any others, I run into problems, WHY???
I may not be setting this up correctly, but basically the combination of the elements in Table A make a unique record that must have different transaction types associated with it, but must also be able to be summed, grouped and sorted by the each of the elements (example: run query to sum budget by Company or by Group), but also tied together for the unique record.
Table A Fields:
AID------Autonumber (Primary Key)
Company-Text
Group----Text
Project---Text
Task-----Text
Table B Fields:
BID------------Autonumber (Primary Key)
AID-----------Number (lookup & Relationship built between A&B)
Budget-------Currency
ChangeDate--Date/Time
DocNumber---Text
Table C Fields:
CID------------Autonumber (Primary Key)
AID------------Number (lookup)
Cost-----------Currency
EnterDate------Date/Time
DocNumber-----Text
POPStart-------Date/Time
POPEnd---------Date/Time
Table D Fields:
DID------------Autonumber (Primary Key)
AID------------Number (lookup)
Cost-----------Currency
Amount--------Date/Time
DocNumber-----Text
Description-----Memo
POPStart-------Date/Time
POPEnd---------Date/Time
Any insight is appreciated.
thx
I have successfully created the relationships necessary (I believe) between A & B. Whenever I add C or any others, I run into problems, WHY???
I may not be setting this up correctly, but basically the combination of the elements in Table A make a unique record that must have different transaction types associated with it, but must also be able to be summed, grouped and sorted by the each of the elements (example: run query to sum budget by Company or by Group), but also tied together for the unique record.
Table A Fields:
AID------Autonumber (Primary Key)
Company-Text
Group----Text
Project---Text
Task-----Text
Table B Fields:
BID------------Autonumber (Primary Key)
AID-----------Number (lookup & Relationship built between A&B)
Budget-------Currency
ChangeDate--Date/Time
DocNumber---Text
Table C Fields:
CID------------Autonumber (Primary Key)
AID------------Number (lookup)
Cost-----------Currency
EnterDate------Date/Time
DocNumber-----Text
POPStart-------Date/Time
POPEnd---------Date/Time
Table D Fields:
DID------------Autonumber (Primary Key)
AID------------Number (lookup)
Cost-----------Currency
Amount--------Date/Time
DocNumber-----Text
Description-----Memo
POPStart-------Date/Time
POPEnd---------Date/Time
Any insight is appreciated.
thx