– Microsoft access 2016 union query free

Looking for:

Microsoft access 2016 union query free

Click here to Download

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

If our customers choose to license cloud-based versions of our products and services rather than licensing transaction-based products and services, the associated revenue will shift from being recognized at the time of the transaction to being recognized over the subscription period or upon consumption, as applicable. As a result, we have separately disclosed product revenue and service and other revenue on our consolidated income statements.

Product revenue includes sales from operating systems; cross-device productivity applications; server applications; business solution applications; desktop and server management tools; software development tools; video games; hardware such as PCs, tablets, gaming and entertainment consoles, phones, other intelligent devices, and related accessories; and training and certification of computer system integrators and developers.

Service and other revenue includes sales from cloud-based solutions that provide customers with software, services, platforms, and content such as Office , Azure, Dynamics CRM Online, and Xbox Live; solution support; and consulting services.

Service and other revenue also includes sales from online advertising. Segment information appearing in Note 21 — Segment Information and Geographic Data of the Notes to Financial Statements is also presented on this basis.

As a result, beginning in fiscal year , we report our financial performance based on our new segments, Productivity and Business Processes, Intelligent Cloud, and More Personal Computing, and analyze operating income as the measure of segment profitability. We have recast certain previously reported amounts to conform to the way we internally manage and monitor segment performance.

We expect to report the financial performance of LinkedIn as part of our Productivity and Business Processes segment. Additional information on our reportable segments is contained in Note 21 — Segment Information and Geographic Data of the Notes to Financial Statements. Windows 10 revenue is primarily recognized at the time of billing in the More Personal Computing segment, and the deferral and subsequent recognition of revenue is reflected in Corporate and Other.

More Personal Computing revenue decreased, mainly due to lower revenue from Devices and Windows, offset in part by higher revenue from search advertising and Gaming.

Intelligent Cloud revenue increased, primarily due to higher revenue from server products and cloud services and Enterprise Services. Productivity and Business Processes revenue increased slightly, driven by an increase in Office and Dynamics revenue. Productivity and Business Processes and More Personal Computing gross margin decreased, offset in part by higher gross margin from Intelligent Cloud.

More Personal Computing revenue increased, primarily due to higher revenue from Devices, search advertising and Gaming, offset in part by a decline in Windows revenue. Intelligent Cloud revenue increased, primarily due to higher revenue from server products and cloud services. Key changes in expenses were:. Productivity and Business Processes revenue increased slightly, primarily due to an increase in Office and Dynamics revenue.

Corporate and Other revenue primarily comprises certain revenue deferrals, including those related to Windows 10, Bundled Offerings, and video games. Corporate and Other operating income loss primarily comprises revenue deferrals and corporate-level activity not specifically allocated to a segment, including impairment, integration, and restructuring expenses.

Research and development expenses include payroll, employee benefits, stock-based compensation expense, and other headcount-related expenses associated with product development. Research and development expenses also include third-party development and programming costs, localization costs incurred to translate software for international markets, and the amortization of purchased software code. Sales and marketing expenses include payroll, employee benefits, stock-based compensation expense, and other headcount-related expenses associated with sales and marketing personnel and the costs of advertising, promotions, trade shows, seminars, and other programs.

General and administrative expenses include payroll, employee benefits, stock-based compensation expense, severance expense, and other headcount-related expenses associated with finance, legal, facilities, certain human resources and other administrative personnel, certain taxes, and legal and other administrative fees.

Impairment, integration, and restructuring expenses include costs associated with the impairment of goodwill and intangible assets related to our phone business, employee severance expenses and costs associated with the consolidation of facilities and manufacturing operations related to restructuring activities, and systems consolidation and other business integration expenses associated with our acquisition of NDS. Our annual goodwill impairment test as of May 1, indicated that the carrying value of our previous Phone Hardware reporting unit goodwill exceeded its estimated fair value.

All remaining goodwill and intangible assets are included in our Devices reporting unit, within More Personal Computing under our current segment structure. We use derivative instruments to: manage risks related to foreign currencies, equity prices, interest rates, and credit; enhance investment returns; and facilitate portfolio diversification. Gains and losses from changes in fair values of derivatives that are not designated as hedges are primarily recognized in other income expense , net.

Other than those derivatives entered into for investment purposes, such as commodity contracts, the gains losses are generally economically offset by unrealized gains losses in the underlying available-for-sale securities and gains losses on certain balance sheet amounts from foreign exchange rate changes.

Dividends and interest income increased due to higher portfolio balances and slightly higher yields on fixed-income securities. Interest expense increased due to higher outstanding long-term debt. Net recognized gains on investments decreased primarily due to higher other-than-temporary impairments and lower gains on sales of fixed-income securities, offset in part by higher gains on sales of equity securities.

Net losses on derivatives increased due to higher losses on currency and equity contracts and lower gains on interest rate contracts in the current period as compared to the prior period, offset in part by lower losses on commodity contracts.

For fiscal year , other reflects recognized losses from divestitures and certain joint ventures. Dividends and interest income decreased due to lower yields on fixed-income securities, offset in part by higher portfolio balances.

Net recognized gains on investments increased primarily due to higher gains on sales of equity securities, offset in part by higher other-than-temporary impairments. Net losses on derivatives increased due to losses on commodity contracts in fiscal year as compared to gains in fiscal year , offset in part by lower losses on currency and equity contracts. For fiscal year , other reflects recognized losses from certain joint ventures and divestitures.

Our effective tax rate was lower than the U. The decrease in our effective tax rate for fiscal year compared to fiscal year was primarily due to changes in the mix of our income before income taxes between the U. The fiscal year effective tax rate included the tax impact of losses in foreign jurisdictions for which we may not realize a tax benefit, primarily as a result of impairment and restructuring charges.

The mix of income before income taxes between the U. We supply our Windows PC operating system to customers through our U. In fiscal year , our U. Net revenue deferrals related to sales of Windows 10 negatively impacted our fiscal year U. Impairment, integration, and restructuring expense relating to our phone business decreased our fiscal year U. On July 27, , the U. Tax Court issued an opinion in Altera Corp. Commissioner related to the treatment of stock-based compensation expense in an intercompany cost-sharing arrangement.

This decrease relates primarily to tax credits available for carryover and a partial settlement of the IRS audit for tax years to , offset by increases relating to intercompany transfer pricing. While we settled a portion of the IRS audit for tax years to during the third quarter of fiscal year , and settled a portion of the IRS audit for tax years to during the first quarter of fiscal year , we remain under audit for those years.

In February , the IRS withdrew its Revenue Agents Report for tax years to and reopened the audit phase of the examination. As of June 30, , the primary unresolved issue relates to transfer pricing, which could have a significant impact on our consolidated financial statements if not resolved favorably. We believe our allowances for income tax contingencies are adequate. We have not received a proposed assessment for the unresolved issues and do not expect a final resolution of these issues in the next 12 months.

Based on the information currently available, we do not anticipate a significant increase or decrease to our tax contingencies for these issues within the next 12 months. We also continue to be subject to examination by the IRS for tax years to We are subject to income tax in many jurisdictions outside the U.

Our operations in certain jurisdictions remain subject to examination for tax years to , some of which are currently under audit by local tax authorities. The resolutions of these audits are not expected to be material to our consolidated financial statements. In fiscal year , this reduction was mostly offset by losses in foreign jurisdictions for which we may not realize a tax benefit, primarily as a result of impairment and restructuring charges.

Changes in the mix of income before income taxes between the U. In fiscal years and , our U. Our short-term investments are primarily intended to facilitate liquidity and for capital preservation. They consist predominantly of highly liquid investment-grade fixed-income securities, diversified among industries and individual issuers.

The investments are predominantly U. Our fixed-income investments are exposed to interest rate risk and credit risk. The credit risk and average maturity of our fixed-income portfolio are managed to achieve economic returns that correlate to certain fixed-income indices.

The settlement risk related to these investments is insignificant given that the short-term investments held are primarily highly liquid investment-grade fixed-income securities.

The remaining cash equivalents and short-term investments held by our foreign subsidiaries were invested in foreign securities. We lend certain fixed-income and equity securities to increase investment returns.

The loaned securities continue to be carried as investments on our consolidated balance sheets. Collateral received is recorded as an asset with a corresponding liability. Intra-year variances in the amount of securities loaned are mainly due to fluctuations in the demand for the securities. In general, and where applicable, we use quoted prices in active markets for identical assets or liabilities to determine the fair value of our financial instruments.

This pricing methodology applies to our Level 1 investments, such as exchange-traded mutual funds, domestic and international equities, and U. If quoted prices in active markets for identical assets or liabilities are not available to determine fair value, then we use quoted prices for similar assets and liabilities or inputs other than the quoted prices that are observable either directly or indirectly.

This pricing methodology applies to our Level 2 investments such as corporate notes and bonds, common and preferred stock, foreign government bonds, mortgage- and asset-backed securities, U. Level 3 investments are valued using internally developed models with unobservable inputs. Assets and liabilities measured at fair value on a recurring basis using unobservable inputs are an immaterial portion of our portfolio. A majority of our investments are priced by pricing vendors and are generally Level 1 or Level 2 investments as these vendors either provide a quoted market price in an active market or use observable inputs for their pricing without applying significant adjustments.

Broker pricing is used mainly when a quoted price is not available, the investment is not priced by our pricing vendors, or when a broker price is more reflective of fair values in the market in which the investment trades. Our broker-priced investments are generally classified as Level 2 investments because the broker prices these investments based on similar assets without applying significant adjustments.

In addition, all of our broker-priced investments have a sufficient level of trading volume to demonstrate that the fair values used are appropriate for these investments. Our fair value processes include controls that are designed to ensure appropriate fair values are recorded. These controls include model validation, review of key model inputs, analysis of period-over-period fluctuations, and independent recalculation of prices where appropriate. We issued debt to take advantage of favorable pricing and liquidity in the debt markets, reflecting our credit rating and the low interest rate environment.

The proceeds of these issuances were or will be used for general corporate purposes, which may include, among other things, funding for working capital, capital expenditures, repurchases of capital stock, acquisitions, and repayment of existing debt. Unearned revenue as of June 30, was comprised mainly of unearned revenue from volume licensing programs. Unearned revenue from volume licensing programs represents customer billings for multi-year licensing arrangements paid for either at inception of the agreement or annually at the beginning of each coverage period and accounted for as subscriptions with revenue recognized ratably over the coverage period.

Unearned revenue as of June 30, also included payments for: Windows 10 licenses; post-delivery support and consulting services to be performed in the future; Office subscriptions; Xbox Live subscriptions; Microsoft Dynamics business solutions products; Skype prepaid credits and subscriptions; Bundled Offerings; and other offerings for which we have been paid in advance and earn the revenue when we provide the service or software, or otherwise meet the revenue recognition criteria.

The following table outlines the expected future recognition of unearned revenue as of June 30, While the program has no expiration date, we intend to complete it by December 31, We provide indemnifications of varying scope and size to certain customers against claims of intellectual property infringement made by third parties arising from the use of our products and certain other matters.

Additionally, we have agreed to cover damages resulting from breaches of certain security and privacy commitments in our cloud business. In evaluating estimated losses on these indemnifications, we consider factors such as the degree of probability of an unfavorable outcome and our ability to make a reasonable estimate of the amount of loss. These obligations did not have a material impact on our consolidated financial statements during the periods presented.

The following table summarizes the payments due by fiscal year for our outstanding contractual obligations as of June 30, We expect the acquisition will close in calendar year , and we will finance the transaction primarily through the issuance of new debt.

We will continue to invest in sales, marketing, product support infrastructure, and existing and advanced areas of technology, as well as continue making acquisitions that align with our business strategy.

Additions to property and equipment will continue, including new facilities, datacenters, and computer systems for research and development, sales and marketing, support, and administrative staff. We expect capital expenditures to increase in coming years in support of our productivity and platform strategy. We have operating leases for most U. We have not engaged in any related party transactions or arrangements with unconsolidated entities or other persons that are reasonably likely to materially affect liquidity or the availability of capital resources.

We earn a significant amount of our operating income outside the U. As a result, as discussed above under Cash, Cash Equivalents, and Investments, the majority of our cash, cash equivalents, and short-term investments are held by foreign subsidiaries.

We currently do not intend nor foresee a need to repatriate these funds. We expect existing domestic cash, cash equivalents, short-term investments, cash flows from operations, and access to capital markets to continue to be sufficient to fund our domestic operating activities and cash commitments for investing and financing activities, such as regular quarterly dividends, debt maturities, and material capital expenditures, for at least the next 12 months and thereafter for the foreseeable future.

In addition, we expect existing foreign cash, cash equivalents, short-term investments, and cash flows from operations to continue to be sufficient to fund our foreign operating activities and cash commitments for investing activities, such as material capital expenditures, for at least the next 12 months and thereafter for the foreseeable future.

Should we require more capital in the U. These alternatives could result in higher effective tax rates, increased interest expense, or dilution of our earnings. We have borrowed funds domestically and continue to believe we have the ability to do so at reasonable interest rates. Our consolidated financial statements and accompanying notes are prepared in accordance with U. Preparing consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses.

Critical accounting policies for us include revenue recognition, impairment of investment securities, goodwill, research and development costs, contingencies, income taxes, and inventories. Revenue recognition for multiple-element arrangements requires judgment to determine if multiple elements exist, whether elements can be accounted for as separate units of accounting, and if so, the fair value for each of the elements.

Judgment is also required to assess whether future releases of certain software represent new products or upgrades and enhancements to existing products. Certain volume licensing arrangements include a perpetual license for current products combined with rights to receive unspecified future versions of software products and are accounted for as subscriptions, with billings recorded as unearned revenue and recognized as revenue ratably over the coverage period.

Software updates are evaluated on a case-by-case basis to determine whether they meet the definition of an upgrade, which may require revenue to be deferred and recognized when the upgrade is delivered. If updates are determined to not meet the definition of an upgrade, revenue is generally recognized as products are shipped or made available. Microsoft enters into arrangements that can include various combinations of software, services, and hardware.

Where elements are delivered over different periods of time, and when allowed under U. GAAP, revenue is allocated to the respective elements based on their relative selling prices at the inception of the arrangement, and revenue is recognized as each element is delivered.

For software elements, we follow the industry-specific software guidance which only allows for the use of VSOE in establishing fair value. Generally, VSOE is the price charged when the deliverable is sold separately or the price established by management for a product that is not yet sold if it is probable that the price will not change before introduction into the marketplace. ESPs are established as best estimates of what the selling prices would be if the deliverables were sold regularly on a stand-alone basis.

Our process for determining ESPs requires judgment and considers multiple factors that may vary over time depending upon the unique facts and circumstances related to each deliverable. In January , we announced Windows 10 would be free to all qualified existing users of Windows 7 and Windows 8.

This offer differs from historical offers preceding the launch of new versions of Windows as it is being made available for free to existing users in addition to new customers after the offer announcement. We evaluated the nature and accounting treatment of the Windows 10 offer and determined that it represents a marketing and promotional activity, in part because the offer is being made available for free to existing users.

As this is a marketing and promotional activity, revenue recognition of new sales of Windows 8 will continue to be recognized as delivered. Customers purchasing a Windows 10 license will receive unspecified updates and upgrades over the life of their Windows 10 device at no additional cost. As these updates and upgrades will not be sold on a stand-alone basis, we are unable to establish VSOE.

Accordingly, revenue from licenses of Windows 10 is recognized ratably over the estimated life of the related device, which ranges between two to four years. We currently are evaluating the impact of the new standard related to revenue recognition, which we anticipate will have a material impact on our consolidated financial statements. We review investments quarterly for indicators of other-than-temporary impairment.

This determination requires significant judgment. In making this judgment, we employ a systematic methodology quarterly that considers available quantitative and qualitative evidence in evaluating potential impairment of our investments. If the cost of an investment exceeds its fair value, we evaluate, among other factors, general market conditions, credit quality of debt instrument issuers, the duration and extent to which the fair value is less than cost, and for equity securities, our intent and ability to hold, or plans to sell, the investment.

For fixed-income securities, we also evaluate whether we have plans to sell the security or it is more likely than not that we will be required to sell the security before recovery. We also consider specific adverse conditions related to the financial health of and business outlook for the investee, including industry and sector performance, changes in technology, and operational and financing cash flow factors. Once a decline in fair value is determined to be other-than-temporary, an impairment charge is recorded to other income expense , net and a new cost basis in the investment is established.

We allocate goodwill to reporting units based on the reporting unit expected to benefit from the business combination. We evaluate our reporting units on an annual basis and, if necessary, reassign goodwill using a relative fair value allocation approach. Goodwill is tested for impairment at the reporting unit level operating segment or one level below an operating segment on an annual basis May 1 for us and between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying value.

These events or circumstances could include a significant change in the business climate, legal factors, operating performance indicators, competition, or sale or disposition of a significant portion of a reporting unit. Application of the goodwill impairment test requires judgment, including the identification of reporting units, assignment of assets and liabilities to reporting units, assignment of goodwill to reporting units, and determination of the fair value of each reporting unit.

The fair value of each reporting unit is estimated primarily through the use of a discounted cash flow methodology. This analysis requires significant judgments, including estimation of future cash flows, which is dependent on internal forecasts, estimation of the long-term rate of growth for our business, estimation of the useful life over which cash flows will occur, and determination of our weighted average cost of capital.

The estimates used to calculate the fair value of a reporting unit change from year to year based on operating results, market conditions, and other factors. Changes in these estimates and assumptions could materially affect the determination of fair value and goodwill impairment for each reporting unit.

Costs incurred internally in researching and developing a computer software product are charged to expense until technological feasibility has been established for the product. Once technological feasibility is established, all software costs are capitalized until the product is available for general release to customers.

Judgment is required in determining when technological feasibility of a product is established. We have determined that technological feasibility for our software products is reached after all high-risk development issues have been resolved through coding and testing. Generally, this occurs shortly before the products are released to manufacturing. The amortization of these costs is included in cost of revenue over the estimated life of the products. The outcomes of legal proceedings and claims brought against us are subject to significant uncertainty.

An estimated loss from a loss contingency such as a legal proceeding or claim is accrued by a charge to income if it is probable that an asset has been impaired or a liability has been incurred and the amount of the loss can be reasonably estimated. In determining whether a loss should be accrued we evaluate, among other factors, the degree of probability of an unfavorable outcome and the ability to make a reasonable estimate of the amount of loss.

Changes in these factors could materially impact our consolidated financial statements. We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Accounting literature also provides guidance on derecognition of income tax assets and liabilities, classification of deferred income tax assets and liabilities, accounting for interest and penalties associated with tax positions, and income tax disclosures.

Only the rows violating the uniqueness constraint will fail. OFF An error message will occur when duplicate key values are inserted into a unique index. When OFF, automatic statistics updating are enabled. The Database Engine determines when row locks are used. When OFF, row locks are not used. The default is ON. The Database Engine determines when page locks are used. When OFF, page locks are not used. Specifies whether or not to optimize for last-page insert contention. Specifies the windows-compatible FileTable directory name.

This name should be unique among all the FileTable directory names in the database. Uniqueness comparison is case-insensitive, regardless of collation settings. If this value is not specified, the name of the filetable is used. Specifies the name of the collation to be applied to the Name column in the FileTable. The collation must be case-insensitive to comply with Windows operating system file naming semantics. If this value is not specified, the database default collation is used.

This collation must be case-insensitive. Specifies the name to be used for the primary key constraint that is automatically created on the FileTable.

If this value is not specified, the system generates a name for the constraint. Enables system versioning of the table if the datatype, nullability constraint, and primary key constraint requirements are met.

The system will record the history of each record in the system-versioned table in a separate history table. If the name of a history table is specified during history table creation, you must specify the schema and table name.

If the history table does not exists, the system generates a new history table matching the schema of the current table in the same filegroup as the current table, creating a link between the two tables and enables the system to record the history of each record in the current table in the history table. By default, the history table is PAGE compressed. If current table is partitioned, the history table is created on default file group because partitioning configuration is not replicated automatically from the current table to the history table.

When creating a link to an existing history table, you can choose to perform a data consistency check. This data consistency check ensures that existing records do not overlap. Performing the data consistency check is the default.

Using existing history tables with ledger tables is not allowed. Creates the new table with Stretch Database enabled or disabled. For more info, see Stretch Database. Avoid using this feature in new development work, and plan to modify applications that currently use this feature. For more info about enabling Stretch for a table, see Enable Stretch Database for a table. Before you enable Stretch for a table, you have to enable Stretch on the server and on the database.

For more info, see Enable Stretch Database for a database. Optionally specifies a filter predicate to select rows to migrate from a table that contains both historical and current data.

The predicate must call a deterministic inline table-valued function. For more info, see Enable Stretch Database for a table and Select rows to migrate by using a filter function. If you provide a filter predicate that performs poorly, data migration also performs poorly. For more info, see Disable Stretch Database and bring back remote data. For more info, see Pause and resume data migration -Stretch Database.

Enables retention policy based cleanup of old or aged data from tables within a database. For more information see Enable and Disable Data Retention. The following parameters must be specified for data retention to be enabled. The following data types are allowed for the filter column. The retention period is specified as a combination of an positive integer value and the date part unit.

The value ON indicates that the table is memory optimized. Memory-optimized tables are part of the In-Memory OLTP feature, which is used to optimize the performance of transaction processing. For more in-depth information about memory-optimized tables see Memory-Optimized Tables. The table schema is persisted but any data updates are not persisted upon a restart or failover of the database.

Indicates the number of buckets that should be created in the hash index. For more information about bucket counts, see Indexes for Memory-Optimized Tables.

For details about adding and removing indexes on memory-optimized tables, see Altering Memory-Optimized Tables. Otherwise, the system creates an updatable ledger table. An updatable ledger table must also be a system-versioned table.

An append-only ledger table must contain exactly one column defined with each of the following arguments:. If there is a name conflict with an already defined column, the system will raise an error. If a view with the specified or generated name exists, the system will raise an error. If the table is an updatable ledger table, the ledger view is created as a union on the table and its history table.

Each row in the ledger view represents either the creation or deletion of a row version in the ledger table. The ledger view contains all columns of the ledger table, except the generated always columns listed above.

The ledger view also contains the following additional columns:. Transactions that include creating ledger table are captured in sys. Each of the ledger view option specifies a name of a column, the system will add to the view, in addition to the columns defined in the ledger table. For information about the number of allowed tables, columns, constraints and indexes, see Maximum Capacity Specifications for SQL Server.

Space is generally allocated to tables and indexes in increments of one extent at a time. After it has enough pages to fill a uniform extent, another extent is allocated every time the currently allocated extents become full. You can create local and global temporary tables. Local temporary tables are visible only in the current session, and global temporary tables are visible to all sessions.

Temporary tables cannot be partitioned. If more than one temporary table is created inside a single stored procedure or batch, they must have different names. All temporary tables are created in the dbo schema. If a local temporary table is created in a stored procedure or application that can be executed at the same time by several sessions, the Database Engine must be able to distinguish the tables created by the different sessions.

The Database Engine does this by internally appending a numeric suffix to each local temporary table name. The full name of a temporary table as stored in the sys. A local temporary table created within a stored procedure or trigger can have the same name as a temporary table that was created before the stored procedure or trigger is called.

The use of Append Queries is helpful for using temporary tables. Specify the name and value for each field of the record to add. If you do not specify a field, the default value or Null is inserted in it. FROM clause as shown above in the multiple-record append query syntax.

The source or target table may specify a table or a query. If a query is specified, the Microsoft Access database engine appends records to any and all tables specified by the query. If your destination table contains a primary key, make sure you append unique, non-Null values to the primary key field or fields; if you do not, the Microsoft Access database engine will not append the records. If you append records to a table with an AutoNumber field and you want to renumber the appended records, do not include the AutoNumber field in your query.

Do include the AutoNumber field in the query if you want to retain the original values from the field. Use the IN clause to append records to a table in another database. INTO statement instead to create a make-table query. To find out which records will be appended before you run the append query, first execute and view the results of a select query that uses the same selection criteria.

An append query copies records from one or more tables to another. The tables that contain the records you append are not affected by the append query. Instead of appending existing records from another table, you can specify the value for each field in a single new record using the VALUES clause. They are extremely powerful in moving and combining data from one table to another.

They also simplify complex processes by letting you collect and format data from different sources or criteria into one table that can then be used to drive reports and form displays. Keeping the data logic in queries is often much easier to maintain and debug than complex module code.

The performance of queries on large data sets can also be significantly faster. When confronted with the limitations of what you can do with SQL Syntax, you can supplement Access queries with your own VBA functions letting Access take care of adding the records, while you focus on the calculations. Latest Newsletter Sign up. Blog with us and subscribe to our RSS feed. Follow us on Twitter. All rights reserved. This information may not be republished, reprinted or retransmitted in any form without the express written permission of FMS Inc.

The information provided in this document is provided “as is” without warranty of any kind. The most popular Microsoft Access Number Cruncher. Celebrating our 35th Year of Software Excellence. Vienna, Virginia Privacy Policy Webmaster. Vienna, Virginia Privacy Policy Webmaster. Toggle navigation. Products Microsoft Access Products. All Microsoft Access Products. Total Access Admin. Total Visual Agent. Total Access Analyzer.

Total Visual CodeTools. Total Access Components. Total Access Detective. Total Access Memo. Total Visual SourceBook. Total Access Speller. Total Access Startup. Total Access Statistics. Multi-Product Suites. Total Access Ultimate Suite. Total Access Developer Suite. Total Visual Developer Suite.

Visual Basic 6 Products. Total VB Statistics. Total VB Enterprise Suite. Other Products. Sentinel Visualizer. Total ZipCode Database. All Products: Demos, Catalog, Awards, etc. All Products.

 
 

Microsoft Access Union Query: Union vs. Union All Syntax – Known issues with this update

 
I finally found the code (included below. I just move name field as the first column and ordered it, ascendent. 1 day ago Microsoft Access UNION Query syntax of UNION versus UNION ALL to Microsoft Office: MS Access Through Access & Office Contact. This is part 3 of chapter 6 of the Free Online Access Tutorial Series at You have to switch to the SQL view in MS Access to create a union query because.

 

How to search union query by to dates in MS Access ? – Stack Overflow – Create a union query by creating and combining select queries

 

An Update Query is an action query SQL statement that changes a set of records according to criteria search conditions you specify. It’s a very powerful feature and a fundamental part of relational databases since you can modify a huge number of records at one time. Understanding and using Update Queries improves the performance of your applications versus doing the same changes manually or in code , and makes them easier to maintain.

Update Queries let you modify the values of a field or fields in a table. You can specify the records to modify by applying a filter WHERE clause and linking the table to other tables and queries. UPDATE is useful when you want to change many records or when the records that you want to change are in multiple tables. You can change several fields at the same time. The following example increases the Order Amount values by 10 percent and the Freight values by 3 percent for shippers in the US:.

In this example, all invoices with a balance due that are 30 days late have the LateStatus field updated to True. Each contact may have a different value in its Contacted field depending on how many times it was contacted in the past.

In this example, the address records are updated with the City and State value from a zip code lookup table. If the record has a zip code that matches the lookup table, its City and State fields are replaced. Any built-in VBA function that returns a value can be used as the update value. Any public function that you create in a standard module can be used in a query. Your field is updated with the return value of the function. If your function takes parameters, you can pass field values as parameters and the function executes for each record that is processed.

If an Update Query fails to modify the table’s data, the first thing to verify is that the underlying table is updateable. Simply open the table and manually try to edit the field. If you can’t do it manually, the query can’t make the change either. This can be due to several reasons:. Assuming you can edit your table, your query may fail and display this error message when you run it:. Operation Failed. If so, check out our paper on Error Operation must use an updatable query: Dealing with Non-Updateable Queries and the Use of Temporary Tables in Microsoft Access which discusses some of the issues and workarounds.

They are extremely powerful and eliminate a lot of manual updates and unnecessary coding. They are also much easier to maintain and debug than module code. When confronted with the limitations of what you can do with SQL Syntax, you can supplement Access update queries with your own functions letting Access take care of updating the records, while you focus on the calculations.

Latest Newsletter Sign up. Blog with us and subscribe to our RSS feed. Follow us on Twitter. All rights reserved. This information may not be republished, reprinted or retransmitted in any form without the express written permission of FMS Inc. The information provided in this document is provided “as is” without warranty of any kind. The most popular Microsoft Access Number Cruncher. Celebrating our 35th Year of Software Excellence. Vienna, Virginia Privacy Policy Webmaster. Toggle navigation.

Products Microsoft Access Products. All Microsoft Access Products. Total Access Admin. Total Visual Agent. Total Access Analyzer. Total Visual CodeTools. Total Access Components. Total Access Detective. Total Access Memo.

Notes for this update. How to Install R Services. Copyright attributions. It describes how to get the service pack, the list of fixes that are included in the service pack, known issues, and a list of copyright attributions for the product. Note This article serves as a single source of information to locate all documentation that’s related to this service pack.

It includes all the information that you previously found in the release notes and Readme. This usually implies that a future database was attached and the downgrade path is not supported by the current installation. Install a newer version of SQL Server and re-try opening the database. The mitigation is to enable Trace Flag T After that, SQL Server will come online and you are done.

You don’t have to uninstall the program again. To upgrade to the new CU, you have to first remove this flag. Issue 2 If you use the Change Tracking feature, you might encounter errors. For more information, see KB before you apply this update package. Download the package now. Microsoft SQL Server service packs are cumulative updates. FIX: Assertion occurs when sys.

Introduces new logging and XEvents to help troubleshoot long-running Buffer Pool scans. Fixes an issue in which some of the temporary working folders are not cleared when many R queries are run in parallel. Even worse, if the system databases are using new features for example, partitioned tables in master databases , this could prevent SQL Server instances from starting after you uninstall SQL Server SP3.

We recommend that you verify that all the new features are disabled or dropped before you choose to uninstall SQL Server SP3 on editions other than the Enterprise edition. Otherwise, the database will get into a suspect state, and the following entry will be logged in the error log:. DateTime spid15s Error: , Severity: 21, State: 1. License is also granted to make and use derivative works provided that such works are identified as “derived from the RSA Data Security, Inc.

It is provided “as is” without express or implied warranty of any kind. For more information about how to determine the current SQL Server version and edition, select the following article number to go to the article in the Microsoft Knowledge Base:. The third-party products that this article discusses are manufactured by companies that are independent of Microsoft.

Microsoft makes no warranty, implied or otherwise, about the performance or reliability of these products. Table of contents. SQL Server all builds.

 
 

Leave a Comment

Your email address will not be published.