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Pammi J Pammi J is offline
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Posts: 20
Default Auto Number in Invoice

Hi and many thanks for your quick reply.
I have done that and saved my invoice as a template but when i open there
is no number in my e5 cell.
Here is the code i put in
Have i done something wrong - my macro security is med and firewall ect is
not preventing macros from running.

Public Function NextSeqNumber(Optional sFileName As String, Optional
nSeqNumber As Long = -1) As Long
Const sDEFAULT_PATH As String = "<C:\Documents and
Settings\Compaq_Owner\My Documents\Garage Repair Service\Invoices"
Const sDEFAULT_FNAME As String = "inv no.txt"
Dim nFileNumber As Long

nFileNumber = FreeFile
If sFileName = "" Then sFileName = sDEFAULT_FNAME
If InStr(sFileName, Application.PathSeparator) = 0 Then _
sFileName = sDEFAULT_PATH & Application.PathSeparator & sFileName
If nSeqNumber = -1& Then
If Dir(sFileName) < "" Then
Open sFileName For Input As nFileNumber
Input #nFileNumber, nSeqNumber
nSeqNumber = nSeqNumber + 1&
Close nFileNumber
Else
nSeqNumber = 1&
End If
End If
On Error GoTo PathError
Open sFileName For Output As nFileNumber
On Error GoTo 0
Print #nFileNumber, nSeqNumber
Close nFileNumber
NextSeqNumber = nSeqNumber
Exit Function
PathError:
NextSeqNumber = -1&
End Function

Public Sub SetUpNewClient()
With ThisWorkbook.Sheets(1)
.Range("B2").Value = NextSeqNumber(.Range("E5").Value & ".txt",
849)
End With
End Sub

"JLatham" wrote:

Sounds like your problem is with the two Const statements at the beginning of
the function?
-----
Const sDEFAULT_PATH As String = "<your path here"
Const sDEFAULT_FNAME As String = "defaultseq.txt"
-----

The first one should be set to the path to where the text file containing
the sequence of numbers is kept. The "<your path here" part should actually
look something like this:
"C:\Documents and Settings\PammiJ\My Documents\"

For the second line, yes you need to create a file somewhere (in the folder
pointed to by the first line) and all it needs to contain initially is the
first invoice number you want to use, minus 1.

Create the file using Notepad: open Notepad, start a new file, just type a
number into it (assume you want invoices to start at 1, type 0 into it).
Then use Save As to give it a name like the one he suggested or you could
give it some other name like PammiJs_InvoiceNumbers.txt and save it in the
path you have decided on. Close Notepad.

Now your first two lines in that function should look something like this:
Const sDEFAULT_PATH As String = "C:\Documents and Settings\PammiJ\My
Documents\"
Const sDEFAULT_FNAME As String = "PammiJs_InvoiceNumbers.txt"

I think the McGimpsey page uses cell B2 as the one where the invoice number
is to appear, just change "B2" in his sample code to "E5" and it should work.

Only thing that might keep it from working is your Macro Security - make
sure macros are permitted to run - best setting that's a balance of security
and convenience is MEDIUM where you are prompted when the workbook is opened
whether or not to let macro code execute. That will keep you from being
unpleasantly surprised if someone sends you an Excel workbook with code in it
that you weren't expecting.

One other thing that can also keep macros from running these days is your
anti-virus application. Some of those have a setting in them that prevents
VBA code from running, and if yours is one of those (I use Kaspersky Business
Optimal and it has such a setting) then you'll need to set it to allow you to
run the code.


"Pammi J" wrote:

Hi
hope someone can help me. I have an invoice i have designed and the last bit
i need before i use it is to assign a invoice number to the template and have
it automatically increase by one everytime - ie 101 would be 102 on opening
the next time.
i have read McGimpseys page and used the code - i put it in the this
workbook part but its not doing anything. Have i got the right code or do i
need any other bits to go with it? Also i dont understand what `text` file i
need - as its saying to create one? and what is default path as string - is
that where i type where my template is. Sorry im a newbie to invoice
numbering. but i only need this and then i can move on to other things.
many thanks