feat(valleywide): recover VWP Orders VB6 source from D: backup drive
Recovered Darv's VB6 source for the Valley Wide Plastering Orders application from the D: backup drive (label "Backup", 8 TB, 5.3 TB used). This is the first time we've had the actual source — prior session only had a single frmPayroll.frm from the AD server. Three project variants identified across two snapshots: - Full-Project/ (2,129 files, 124 MB) — D:\Office-Estimates\Darv\Full\Project\ - Kingston-Project/ (2,189 files, 130 MB) — D:\Office-Estimates\Darv\Kingston\Project\ - Source/ (170 files, 559 MB) — D:\Office-Estimates\Darv\Source\ wholesale - SOURCE-HOLD/ (3 files, 1 MB) — D:\Office-Estimates\Darv\SOURCE HOLD\ Latest ORDERS_C.vbp date is 2020-06-09 (Kingston snapshot). Production Orders_10A.exe was live as of April 2024 — open question whether newer source exists on other backup drives Mike will scan next. Also includes per-category and per-keyword analysis CSVs from a WizTree file-list export, plus the analyzer script that produced them (re-runnable for the next drive's CSV). VMs (VWIN7-DW.vdi 8.3 GB + XP-for-ORDERS_copy.vdi 2.8 GB), the live VWP.mdb, and the 393 MB raw WizTree CSV stay on disk only — gitignored. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
@@ -0,0 +1,597 @@
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VERSION 5.00
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Object = "{00025600-0000-0000-C000-000000000046}#5.2#0"; "Crystl32.OCX"
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Begin VB.Form frmBillingStatus
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Caption = "Billing Status"
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ClientHeight = 5835
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ClientLeft = 60
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ClientTop = 345
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ClientWidth = 8385
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KeyPreview = -1 'True
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LinkTopic = "Form1"
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ScaleHeight = 5835
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ScaleWidth = 8385
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StartUpPosition = 3 'Windows Default
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Begin VB.CommandButton cmdMark
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Caption = "Mark All Shipped"
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BeginProperty Font
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Name = "MS Sans Serif"
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Size = 8.25
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Charset = 0
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Weight = 700
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Underline = 0 'False
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Italic = 0 'False
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Strikethrough = 0 'False
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EndProperty
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Height = 495
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Left = 2970
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TabIndex = 10
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Top = 4860
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Width = 1035
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End
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Begin VB.CommandButton cmdDelete
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Caption = "Delete"
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Enabled = 0 'False
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BeginProperty Font
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Name = "MS Sans Serif"
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||||
Size = 8.25
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||||
Charset = 0
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||||
Weight = 700
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Underline = 0 'False
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||||
Italic = 0 'False
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Strikethrough = 0 'False
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EndProperty
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Height = 495
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Left = 1560
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TabIndex = 9
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Top = 4860
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Width = 1035
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End
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Begin Crystal.CrystalReport crShipped
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Left = 4200
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Top = 5400
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_ExtentX = 741
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_ExtentY = 741
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_Version = 348160
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PrintFileLinesPerPage= 60
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End
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Begin VB.CommandButton cmdPrint
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Caption = "Print"
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BeginProperty Font
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Name = "MS Sans Serif"
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Size = 8.25
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||||
Charset = 0
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||||
Weight = 700
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||||
Underline = 0 'False
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||||
Italic = 0 'False
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||||
Strikethrough = 0 'False
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EndProperty
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Height = 495
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Left = 7200
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TabIndex = 8
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Top = 4860
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Width = 1035
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End
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Begin VB.CommandButton cmdExit
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Caption = "Exit"
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BeginProperty Font
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Name = "MS Sans Serif"
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Size = 8.25
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Charset = 0
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Weight = 700
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Underline = 0 'False
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||||
Italic = 0 'False
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Strikethrough = 0 'False
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EndProperty
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Height = 495
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Left = 5790
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TabIndex = 4
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Top = 4860
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Width = 1035
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End
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Begin VB.CommandButton cmdSave
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Caption = "Save"
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Enabled = 0 'False
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BeginProperty Font
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Name = "MS Sans Serif"
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Size = 8.25
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Charset = 0
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Weight = 700
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Underline = 0 'False
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Italic = 0 'False
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Strikethrough = 0 'False
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EndProperty
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Height = 495
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Left = 4380
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TabIndex = 3
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Top = 4860
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Width = 1035
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End
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Begin VB.CheckBox chkShipped
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Alignment = 1 'Right Justify
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Caption = "Order Shipped"
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Height = 315
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Left = 120
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TabIndex = 1
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Top = 4980
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Width = 1395
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End
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Begin VB.TextBox txtShippingDate
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Height = 315
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Left = 1200
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MaxLength = 10
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TabIndex = 2
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Top = 5460
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Width = 2175
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End
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Begin VB.ListBox lstShipping
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Height = 3765
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Left = 120
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Sorted = -1 'True
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TabIndex = 0
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Top = 180
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Width = 8115
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End
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Begin VB.Label lblAmount
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BorderStyle = 1 'Fixed Single
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Height = 375
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Left = 120
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TabIndex = 7
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Top = 4440
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Width = 8115
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End
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Begin VB.Label lblData
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BorderStyle = 1 'Fixed Single
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Height = 375
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Left = 120
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TabIndex = 6
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Top = 4020
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Width = 8115
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End
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Begin VB.Label lblDate
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Alignment = 1 'Right Justify
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AutoSize = -1 'True
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Caption = "Shipping Date:"
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Height = 195
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Left = 75
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TabIndex = 5
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Top = 5520
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Width = 1050
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End
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End
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Attribute VB_Name = "frmBillingStatus"
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Attribute VB_GlobalNameSpace = False
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Attribute VB_Creatable = False
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Attribute VB_PredeclaredId = True
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Attribute VB_Exposed = False
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Option Explicit
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Dim moRSBill As Recordset, moRSInv As Recordset
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Dim mlngTRANSID As Long, mstrType As String, mstrSDate As String
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Dim mboolSHOW As Boolean, mintBOOKMARK As Integer, mintBOOKMARK18 As Integer
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Dim mstrCHECK As String
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Private Sub BillingLoad()
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Dim oRS As Recordset
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Dim strSQL As String
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Dim strTYPE As String
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Dim strLine As String
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On Error GoTo Error_EH
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strSQL = "SELECT trans_ID, lot_id, header, job_number, shipped, ship_date, Invoice_date, Inv_type, ProjLot FROM tblARInvoice WHERE header and not shipped" ' ORDER by ship_date"
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Set oRS = New Recordset
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oRS.Open strSQL, goConn, adOpenForwardOnly, adLockReadOnly
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lstShipping.Clear
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Do Until oRS.EOF
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With lstShipping
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gintLOTID = Field2Str2(oRS!Lot_id)
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If oRS!inv_type = "L" Then
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strTYPE = "LATH "
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ElseIf oRS!inv_type = "S" Then
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strTYPE = "STUCCO "
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ElseIf oRS!inv_type = "V" Then
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strTYPE = "STONE "
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ElseIf oRS!inv_type = "C" Then
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strTYPE = "COMPLETE"
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ElseIf oRS!inv_type = "R" Then
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strTYPE = "REPAIRS"
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End If
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strLine = ""
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strLine = Field2Str(oRS!ship_date) & " " & strTYPE & vbTab
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strLine = strLine & Format(Field2Str(oRS!job_number), "!@@@@@@@@@") & vbTab
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strLine = strLine & Field2Str(oRS!ProjLot)
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.AddItem strLine
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.ItemData(.NewIndex) = oRS!Trans_ID
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oRS.MoveNext
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End With
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Loop
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oRS.Close
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If lstShipping.ListCount Then
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lstShipping.ListIndex = 0
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mlngTRANSID = lstShipping.ItemData(lstShipping.ListIndex)
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Else
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mlngTRANSID = 0
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End If
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Exit Sub
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Error_EH:
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gstrMODULE = "Form BillingStatus - Module BillingLoad"
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Call ErrorHandler2
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gstrMODULE = ""
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Exit Sub
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End Sub
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Private Sub chkShipped_Click()
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cmdSave.Enabled = True
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lstShipping.Enabled = False
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If chkShipped = vbChecked Then
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mstrSDate = Date
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Else
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mstrSDate = ""
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End If
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End Sub
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Private Sub cmdDelete_Click()
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On Error GoTo Error_EH
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moRSBill!shipped = vbChecked
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moRSBill!done = vbChecked
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moRSBill.Update
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gintLOTID = Field2Str(moRSBill!Lot_id)
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Call LotChange(moRSBill!ProjLot, "Delete An Invoice")
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Call BillingLoad
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cmdDelete.Enabled = False
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Exit Sub
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Error_EH:
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gstrMODULE = "Form BillingStatus - Module BillingLoad"
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Call ErrorHandler2
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gstrMODULE = ""
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Exit Sub
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End Sub
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Private Sub cmdExit_Click()
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Unload Me
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End Sub
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Private Sub cmdMark_Click()
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Dim strSQL As String
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Dim oRS As Recordset
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On Error GoTo Error_EH
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cmdMark.Enabled = False
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lstShipping.Enabled = False
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mintBOOKMARK18 = 0
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lstShipping.ListIndex = 0
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Do Until mintBOOKMARK18 + 1 > lstShipping.ListCount
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lstShipping.ListIndex = mintBOOKMARK18
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strSQL = "SELECT * FROM tblARInvoice WHERE inv_type = '" & mstrType & "' and lot_id = " & gintLOTID
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Set oRS = New Recordset
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oRS.Open strSQL, goConn, adOpenForwardOnly, adLockOptimistic
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Do Until oRS.EOF
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With oRS
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!invoice_date = DateAdd("d", 3, Str2Field(txtShippingDate))
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!ship_date = Str2Field(txtShippingDate)
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!shipped = vbChecked
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' !shipped = chkShipped
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!sh_date = Date
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' !sh_date = Str2Field(mstrSDate)
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.Update
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End With
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oRS.MoveNext
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Loop
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If mintBOOKMARK18 + 1 < lstShipping.ListCount + 1 Then
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' lstShipping.ListIndex = mintBOOKMARK18 + 1
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mintBOOKMARK18 = mintBOOKMARK18 + 1
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End If
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Loop
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Call BillingLoad
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Call FormClear
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lstShipping.Enabled = True
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lstShipping.ListIndex = -1
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' If FormFind() Then
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' Call FormShow
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' Else
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' Call FormClear
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' End If
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Exit Sub
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Error_EH:
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gstrMODULE = "Form BillingStatus - Module FieldsSave"
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Call ErrorHandler2
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gstrMODULE = ""
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Exit Sub
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' mintBOOKMARK18 = 0
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' lstPOItems.ListIndex = 0
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' Do Until mintBOOKMARK18 + 1 > lstPOItems.ListCount
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' moRSUpdate!ready = vbChecked
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' moRSUpdate.Update
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' If mintBOOKMARK18 < lstPOItems.ListCount Then
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' lstPOItems.ListIndex = mintBOOKMARK18 + 1
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' mintBOOKMARK18 = mintBOOKMARK18 + 1
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' End If
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' Loop
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' Call POLoad
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' lstPOItems.ListIndex = lstPOItems.ListCount - 1
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End Sub
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Private Sub cmdPrint_Click()
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Dim strPDate As String, strSQL As String
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strPDate = InputBox("Enter The Invoice Release Date to Print - (MMDDYYYY)", "Print Invoice List")
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If Len(strPDate) > 0 Then
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strPDate = Format(strPDate, "00/00/####")
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If Not IsDate(strPDate) Then
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MsgBox "The Date You Entered is not Valid & No Report Will Print - ReEnter", vbOKOnly, "Invalid Date"
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Exit Sub
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Else
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gintPRINT = 9
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frmReport.Show 1
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' strSQL = "{tblReport.lot_id} = " & gintLOTID & " and {tblLOTINFO.lot_id} = " & gintLOTID
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strSQL = "{tblARINVOICE.SH_DATE}=Date (" & Format(strPDate, "YYYY,MM,DD") & ")"
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crShipped.ReportFileName = App.Path & "\InvoiceList.rpt"
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crShipped.ReplaceSelectionFormula (strSQL)
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' crshipped.Destination = crptToWindow
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' crshipped.Destination = crptToPrinter
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crShipped.Destination = gintDEST
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crShipped.CopiesToPrinter = gintCOPY
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crShipped.Action = 1
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Exit Sub
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End If
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End If
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End Sub
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Private Sub cmdSave_Click()
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mintBOOKMARK = lstShipping.ListIndex
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Call FormSave
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cmdSave.Enabled = False
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cmdDelete.Enabled = False
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lstShipping.Enabled = True
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lstShipping.ListIndex = CInt(mintBOOKMARK) - 1
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' lstShipping.ListIndex = mintBOOKMARK
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End Sub
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Private Sub Form_KeyDown(KeyCode As Integer, Shift As Integer)
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If Shift = 4 Then
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Exit Sub
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End If
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End Sub
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Private Sub Form_KeyPress(KeyAscii As Integer)
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If KeyAscii = 13 Then
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SendKeys "{TAB}"
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KeyAscii = 0
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End If
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End Sub
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Private Sub Form_Load()
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Dim strSQL As String
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Dim oRS As Recordset
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On Error GoTo Error_EH
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Call BillingLoad
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If FormFind() Then
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Call FormShow
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Else
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Call FormClear
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End If
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Exit Sub
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Error_EH:
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gstrMODULE = "Form BillingStatus - Module Form_Load"
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Call ErrorHandler2
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gstrMODULE = ""
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Exit Sub
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End Sub
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Private Function FormFind() As Boolean
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Dim strSQL As String, strPlan As String, strMEMO As String
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On Error GoTo Error_EH
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strSQL = "SELECT * "
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strSQL = strSQL & "FROM tblARInvoice "
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strSQL = strSQL & "WHERE Trans_id = " & mlngTRANSID
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Set moRSBill = New Recordset
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moRSBill.Open strSQL, goConn, adOpenKeyset, adLockOptimistic
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If moRSBill.EOF Then
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FormFind = False
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Else
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FormFind = True
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gintLOTID = Field2Str2(moRSBill!Lot_id)
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mstrType = Field2Str(moRSBill!inv_type)
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End If
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Exit Function
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Error_EH:
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gstrMODULE = "Form BillingStatus - Module FormFind"
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Call ErrorHandler2
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gstrMODULE = ""
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Exit Function
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End Function
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Private Sub FormShow()
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Dim strTYPE As String
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Dim strSQL As String
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Dim oRS As Recordset
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On Error GoTo Error_EH
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lblData.Caption = ""
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' If gbytSECURITY = 7 Then
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' chkShipped.Enabled = False
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' txtShippingDate.Enabled = False
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' End If
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mboolSHOW = True
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txtShippingDate = Field2Str(moRSBill!ship_date)
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If moRSBill!inv_type = "L" Then
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strTYPE = "LATH"
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ElseIf moRSBill!inv_type = "S" Then
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strTYPE = "STUCCO"
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ElseIf moRSBill!inv_type = "C" Then
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strTYPE = "COMPLETE"
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End If
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lblData = Field2Str(moRSBill!ProjLot) & " - " & strTYPE
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lblAmount = "Invoice Date - " & Field2Str(moRSBill!invoice_date) & " Inv. Amt. " & Format(Field2Str(moRSBill!non_tax_amt), "currency")
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chkShipped = Field2CheckBox(moRSBill!shipped)
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mboolSHOW = False
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Exit Sub
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Error_EH:
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gstrMODULE = "Form BillingStatus - Module FormShow"
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Call ErrorHandler2
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gstrMODULE = ""
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Exit Sub
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End Sub
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Private Sub FieldsSave()
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Dim strSQL As String
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Dim oRS As Recordset
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On Error GoTo Error_EH
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strSQL = "SELECT * FROM tblARInvoice WHERE inv_type = '" & mstrType & "' and lot_id = " & gintLOTID
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Set oRS = New Recordset
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oRS.Open strSQL, goConn, adOpenForwardOnly, adLockOptimistic
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Do Until oRS.EOF
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With oRS
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!invoice_date = DateAdd("d", 3, Str2Field(txtShippingDate))
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!ship_date = Str2Field(txtShippingDate)
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!shipped = chkShipped
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!sh_date = Str2Field(mstrSDate)
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.Update
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End With
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oRS.MoveNext
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Loop
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Call BillingLoad
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If FormFind() Then
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Call FormShow
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Else
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Call FormClear
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End If
|
||||
|
||||
|
||||
Exit Sub
|
||||
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Error_EH:
|
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gstrMODULE = "Form BillingStatus - Module FieldsSave"
|
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Call ErrorHandler2
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gstrMODULE = ""
|
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Exit Sub
|
||||
End Sub
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Private Sub FormClear()
|
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txtShippingDate = ""
|
||||
lblData = ""
|
||||
lblAmount = ""
|
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chkShipped = vbUnchecked
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||||
End Sub
|
||||
|
||||
Private Sub FormSave()
|
||||
Dim strName As String
|
||||
|
||||
On Error GoTo Error_EH
|
||||
|
||||
' Store the controls to the recordset
|
||||
Call FieldsSave
|
||||
|
||||
Call BillingLoad
|
||||
|
||||
Exit Sub
|
||||
|
||||
Error_EH:
|
||||
gstrMODULE = "Form BillingStatus - Module FormSave"
|
||||
Call ErrorHandler2
|
||||
gstrMODULE = ""
|
||||
Exit Sub
|
||||
End Sub
|
||||
|
||||
Private Sub Form_QueryUnload(Cancel As Integer, UnloadMode As Integer)
|
||||
|
||||
If moRSBill.State = adStateOpen Then
|
||||
moRSBill.Close
|
||||
End If
|
||||
|
||||
End Sub
|
||||
|
||||
Private Sub lstShipping_Click()
|
||||
On Error GoTo Error_EH
|
||||
|
||||
If lstShipping.ListIndex <> -1 Then
|
||||
mlngTRANSID = lstShipping.ItemData(lstShipping.ListIndex)
|
||||
If FormFind() Then
|
||||
Call FormShow
|
||||
Else
|
||||
Call FormClear
|
||||
End If
|
||||
End If
|
||||
Exit Sub
|
||||
|
||||
Error_EH:
|
||||
gstrMODULE = "Form BillingStatus - Module lstShipping_Click"
|
||||
Call ErrorHandler2
|
||||
gstrMODULE = ""
|
||||
Exit Sub
|
||||
End Sub
|
||||
|
||||
Private Sub lstShipping_DblClick()
|
||||
If lstShipping.ListIndex <> -1 Then
|
||||
If gbytSECURITY < 3 Then
|
||||
cmdDelete.Enabled = True
|
||||
mlngTRANSID = lstShipping.ItemData(lstShipping.ListIndex)
|
||||
End If
|
||||
End If
|
||||
End Sub
|
||||
|
||||
Private Sub txtShippingDate_GotFocus()
|
||||
mstrCHECK = Field2Str(txtShippingDate)
|
||||
Call FieldSelect(txtShippingDate)
|
||||
End Sub
|
||||
|
||||
Private Sub txtShippingDate_KeyPress(KeyAscii As Integer)
|
||||
If mstrCHECK <> Field2Str(txtShippingDate) Then
|
||||
cmdSave.Enabled = True
|
||||
lstShipping.Enabled = False
|
||||
End If
|
||||
End Sub
|
||||
|
||||
Private Sub txtShippingDate_LostFocus()
|
||||
Dim lngPOS As Long
|
||||
|
||||
If Not IsDate(txtShippingDate) Then
|
||||
lngPOS = InStr(1, txtShippingDate, "/", 1)
|
||||
If lngPOS = 0 Then
|
||||
If Len(txtShippingDate) > 0 Then
|
||||
txtShippingDate = Format(txtShippingDate, "00/00/####")
|
||||
If Not IsDate(txtShippingDate) Then
|
||||
MsgBox "The Date You Entered is not Valid - ReEnter"
|
||||
txtShippingDate.SetFocus
|
||||
End If
|
||||
End If
|
||||
Else
|
||||
MsgBox "Invalid Date Format, Enter as 12312009", , "Invalid Date - ReEnter"
|
||||
txtShippingDate.SetFocus
|
||||
End If
|
||||
End If
|
||||
|
||||
End Sub
|
||||
|
||||
Reference in New Issue
Block a user