I need to record payments to jurors and store the check number. I have a table that is populated with the jurorid for all jurors who are receiving payment. The accounting clerks would like a "wizard" where they input the beginning and ending check numbers and it will automatically pair the juror with the check number. Sounds easy, but...(there's always a but!), sometimes the checks are not in sequential order (there are gaps). So the first 50 checks are 25001 - 25050, the next set of 50 is split 25101 - 25110; 25120 - 25150. So, I'm looking for some ideas on how to update the table so that the process completes only the number of checks in each range then refresh the query so only people without a check number are left for the next set of checks. Thanks for your thoughts!
Leslie
landrews@metrocourt.state.nm.us
There are 10 types of people in the world -
those who understand binary
and
those who don't!
Leslie
landrews@metrocourt.state.nm.us
There are 10 types of people in the world -
those who understand binary
and
those who don't!