J
June
I'm required to import a speciifc txt file into Access every day, when
importing this txt file into an access (table) it repeat the header
information multiple times through the document. The location/placement of
these various headers do change and are based on the number of transactions
and employees. Could some-one help me. I would like to remove/delete all
header information from document/table.
Thanks in advance. (See example of imported document below)
RECONCILED PURCHASE CARD ORDERS JUN 29, 2007@10:29:28 PAGE 1
P.O. DATE DATE RECONCILED ORDER # $AMT TYPE(S/D)
VENDOR DESCRIPTION
STATUS
DOC-REF # RECONCILED $AMT RECONCILE VENDOR FINAL CHARGE
--------------------------------------------------------------------------------
BUYER: BROWN,LANA R
MAY 02, 2007 JUN 28, 2007 999-Z4161 60.00 DETAILED
UNM Health Sciences Center ACLS Cards for students of the Apri
Transaction Complete (Amended)
Z99921779010001 60.00 U N M H - CLINIC YES
RECONCILED SUBTOTAL - $60.00
RECONCILED PURCHASE CARD ORDERS JUN 29, 2007@10:29:28 PAGE 2
P.O. DATE DATE RECONCILED ORDER # $AMT TYPE(S/D)
VENDOR DESCRIPTION
STATUS
DOC-REF # RECONCILED $AMT RECONCILE VENDOR FINAL CHARGE
--------------------------------------------------------------------------------
BUYER: IASIAS, ALFRED
OCT 16, 2006 JUN 28, 2007 999-P70555 7.95 SIMPLIFIED
SAMMONS PRESTON Item returned, will pay for shippin
Transaction Complete (Amended)
C99962969001010 40.01 SAMMONS PRESTON ROLYAN YES
C99963529001007 -32.06 SAMMONS PRESTON ROLYAN NO
Z99920369001006 -32.06 SAMMONS PRESTON ROLYAN NO
RECONCILED SUBTOTAL - $-24.11
RECONCILED PURCHASE CARD ORDERS JUN 29, 2007@10:29:28 PAGE 4
P.O. DATE DATE RECONCILED ORDER # $AMT TYPE(S/D)
VENDOR DESCRIPTION
STATUS
DOC-REF # RECONCILED $AMT RECONCILE VENDOR FINAL CHARGE
importing this txt file into an access (table) it repeat the header
information multiple times through the document. The location/placement of
these various headers do change and are based on the number of transactions
and employees. Could some-one help me. I would like to remove/delete all
header information from document/table.
Thanks in advance. (See example of imported document below)
RECONCILED PURCHASE CARD ORDERS JUN 29, 2007@10:29:28 PAGE 1
P.O. DATE DATE RECONCILED ORDER # $AMT TYPE(S/D)
VENDOR DESCRIPTION
STATUS
DOC-REF # RECONCILED $AMT RECONCILE VENDOR FINAL CHARGE
--------------------------------------------------------------------------------
BUYER: BROWN,LANA R
MAY 02, 2007 JUN 28, 2007 999-Z4161 60.00 DETAILED
UNM Health Sciences Center ACLS Cards for students of the Apri
Transaction Complete (Amended)
Z99921779010001 60.00 U N M H - CLINIC YES
RECONCILED SUBTOTAL - $60.00
RECONCILED PURCHASE CARD ORDERS JUN 29, 2007@10:29:28 PAGE 2
P.O. DATE DATE RECONCILED ORDER # $AMT TYPE(S/D)
VENDOR DESCRIPTION
STATUS
DOC-REF # RECONCILED $AMT RECONCILE VENDOR FINAL CHARGE
--------------------------------------------------------------------------------
BUYER: IASIAS, ALFRED
OCT 16, 2006 JUN 28, 2007 999-P70555 7.95 SIMPLIFIED
SAMMONS PRESTON Item returned, will pay for shippin
Transaction Complete (Amended)
C99962969001010 40.01 SAMMONS PRESTON ROLYAN YES
C99963529001007 -32.06 SAMMONS PRESTON ROLYAN NO
Z99920369001006 -32.06 SAMMONS PRESTON ROLYAN NO
RECONCILED SUBTOTAL - $-24.11
RECONCILED PURCHASE CARD ORDERS JUN 29, 2007@10:29:28 PAGE 4
P.O. DATE DATE RECONCILED ORDER # $AMT TYPE(S/D)
VENDOR DESCRIPTION
STATUS
DOC-REF # RECONCILED $AMT RECONCILE VENDOR FINAL CHARGE