D
Debbie
I have only run into this when doing a merge from Access.
It just depends on how your query it set up and what the
ascending grouping is on. In Access merging to a Word
Document, you can only run this type of query on one
item.
Ascending group is usually on primary key like a
customerID. You would not be able to group on anything
else. Since you are only running letters per customer,
this should work for you.
Since there is a limit to how you can merge in Word, I
create letters in Access like a report and just run them
from there. You can group on several different items in
Access.
If you are working on a different database, I'm not sure
how you would run it.
Good Luck.
It just depends on how your query it set up and what the
ascending grouping is on. In Access merging to a Word
Document, you can only run this type of query on one
item.
Ascending group is usually on primary key like a
customerID. You would not be able to group on anything
else. Since you are only running letters per customer,
this should work for you.
Since there is a limit to how you can merge in Word, I
create letters in Access like a report and just run them
from there. You can group on several different items in
Access.
If you are working on a different database, I'm not sure
how you would run it.
Good Luck.
Monthly Payment «LOANPMTAMT_»-----Original Message-----
Here is what I am trying to do:
I have records that I am merging in to a letter which lists all available
loans and their payments. Some people have only 1 loan to list, others have
multiple loans. In my letter I am trying to list each loan individually and
make enough space for the maximum number of loans 1 person would have (6).
What is happening, when I merge the document with the database is that the
letter shows the same loan number and payment amount 6 different times--no
matter how many loans that person has.
I know there is a step I am missing to bring the specific loans for each
individual to the appropriate letter. I can't figure out what to do to make
it work.
The current layout is below. How do I tell the second, third, etc. LOAN to
go to the next loan within the same record?
«LOAN_» «CERTNUM» «LOAN_TYPE» «ACCTTYPE»
Monthly Payment «LOANPMTAMT_»«LOAN_» «CERTNUM» «LOAN_TYPE» «ACCTTYPE»
Monthly Payment «LOANPMTAMT_»«LOAN_» «CERTNUM» «LOAN_TYPE» «ACCTTYPE»
Monthly Payment «LOANPMTAMT_»«LOAN_» «CERTNUM» «LOAN_TYPE» «ACCTTYPE»
Monthly Payment «LOANPMTAMT_»«LOAN_» «CERTNUM» «LOAN_TYPE» «ACCTTYPE»
Monthly Payment «LOANPMTAMT_»«LOAN_» «CERTNUM» «LOAN_TYPE» «ACCTTYPE»