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 +1,686 @@
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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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||||
Object = "{8DDE6232-1BB0-11D0-81C3-0080C7A2EF7D}#3.0#0"; "Flp32a30.ocx"
|
||||
Begin VB.Form frmBillingStatus
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||||
Caption = "Billing Status"
|
||||
ClientHeight = 5835
|
||||
ClientLeft = 60
|
||||
ClientTop = 345
|
||||
ClientWidth = 8385
|
||||
KeyPreview = -1 'True
|
||||
LinkTopic = "Form1"
|
||||
ScaleHeight = 5835
|
||||
ScaleWidth = 8385
|
||||
StartUpPosition = 3 'Windows Default
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||||
Begin LpLib.fpList lstShipping
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||||
Height = 3675
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||||
Left = 120
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||||
TabIndex = 11
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||||
Top = 120
|
||||
Width = 8115
|
||||
_Version = 196608
|
||||
_ExtentX = 14314
|
||||
_ExtentY = 6482
|
||||
BeginProperty Font {0BE35203-8F91-11CE-9DE3-00AA004BB851}
|
||||
Name = "MS Sans Serif"
|
||||
Size = 8.25
|
||||
Charset = 0
|
||||
Weight = 400
|
||||
Underline = 0 'False
|
||||
Italic = 0 'False
|
||||
Strikethrough = 0 'False
|
||||
EndProperty
|
||||
Enabled = -1 'True
|
||||
MousePointer = 0
|
||||
Object.TabStop = -1 'True
|
||||
BackColor = -2147483643
|
||||
ForeColor = -2147483640
|
||||
Columns = 5
|
||||
Sorted = 0
|
||||
LineWidth = 1
|
||||
SelDrawFocusRect= -1 'True
|
||||
ColumnSeparatorChar= 9
|
||||
ColumnSearch = -1
|
||||
ColumnWidthScale= 2
|
||||
RowHeight = -1
|
||||
MultiSelect = 0
|
||||
WrapList = 0 'False
|
||||
WrapWidth = 0
|
||||
SelMax = -1
|
||||
AutoSearch = 1
|
||||
SearchMethod = 0
|
||||
VirtualMode = 0 'False
|
||||
VRowCount = 0
|
||||
DataSync = 3
|
||||
ThreeDInsideStyle= 1
|
||||
ThreeDInsideHighlightColor= -2147483633
|
||||
ThreeDInsideShadowColor= -2147483627
|
||||
ThreeDInsideWidth= 1
|
||||
ThreeDOutsideStyle= 1
|
||||
ThreeDOutsideHighlightColor= -2147483628
|
||||
ThreeDOutsideShadowColor= -2147483632
|
||||
ThreeDOutsideWidth= 1
|
||||
ThreeDFrameWidth= 0
|
||||
BorderStyle = 0
|
||||
BorderColor = -2147483642
|
||||
BorderWidth = 1
|
||||
ThreeDOnFocusInvert= 0 'False
|
||||
ThreeDFrameColor= -2147483633
|
||||
Appearance = 2
|
||||
BorderDropShadow= 0
|
||||
BorderDropShadowColor= -2147483632
|
||||
BorderDropShadowWidth= 3
|
||||
ScrollHScale = 2
|
||||
ScrollHInc = 0
|
||||
ColsFrozen = 0
|
||||
ScrollBarV = 1
|
||||
NoIntegralHeight= 0 'False
|
||||
HighestPrecedence= 0
|
||||
AllowColResize = 0
|
||||
AllowColDragDrop= 0
|
||||
ReadOnly = 0 'False
|
||||
VScrollSpecial = 0 'False
|
||||
VScrollSpecialType= 0
|
||||
EnableKeyEvents = -1 'True
|
||||
EnableTopChangeEvent= -1 'True
|
||||
DataAutoHeadings= -1 'True
|
||||
DataAutoSizeCols= 2
|
||||
SearchIgnoreCase= -1 'True
|
||||
ScrollBarH = 1
|
||||
VirtualPageSize = 0
|
||||
VirtualPagesAhead= 0
|
||||
ExtendCol = 0
|
||||
ColumnLevels = 1
|
||||
ListGrayAreaColor= -2147483637
|
||||
GroupHeaderHeight= -1
|
||||
GroupHeaderShow = 0 'False
|
||||
AllowGrpResize = 0
|
||||
AllowGrpDragDrop= 0
|
||||
MergeAdjustView = 0 'False
|
||||
ColumnHeaderShow= -1 'True
|
||||
ColumnHeaderHeight= 300
|
||||
GrpsFrozen = 0
|
||||
BorderGrayAreaColor= -2147483637
|
||||
ExtendRow = 0
|
||||
DataField = ""
|
||||
OLEDragMode = 0
|
||||
OLEDropMode = 0
|
||||
EnableClickEvent= -1 'True
|
||||
Redraw = -1 'True
|
||||
ResizeRowToFont = 0 'False
|
||||
TextTipMultiLine= 0
|
||||
ColDesigner = "frmBillingStatus.frx":0000
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||||
End
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||||
Begin VB.CommandButton cmdMark
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Caption = "Mark All Invoices"
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||||
BeginProperty Font
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||||
Name = "MS Sans Serif"
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||||
Size = 8.25
|
||||
Charset = 0
|
||||
Weight = 700
|
||||
Underline = 0 'False
|
||||
Italic = 0 'False
|
||||
Strikethrough = 0 'False
|
||||
EndProperty
|
||||
Height = 495
|
||||
Left = 1575
|
||||
TabIndex = 10
|
||||
Top = 4860
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||||
Visible = 0 'False
|
||||
Width = 1035
|
||||
End
|
||||
Begin VB.CommandButton cmdDelete
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||||
Caption = "Delete"
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||||
Enabled = 0 'False
|
||||
BeginProperty Font
|
||||
Name = "MS Sans Serif"
|
||||
Size = 8.25
|
||||
Charset = 0
|
||||
Weight = 700
|
||||
Underline = 0 'False
|
||||
Italic = 0 'False
|
||||
Strikethrough = 0 'False
|
||||
EndProperty
|
||||
Height = 495
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||||
Left = 2981
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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"
|
||||
Size = 8.25
|
||||
Charset = 0
|
||||
Weight = 700
|
||||
Underline = 0 'False
|
||||
Italic = 0 'False
|
||||
Strikethrough = 0 'False
|
||||
EndProperty
|
||||
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"
|
||||
BeginProperty Font
|
||||
Name = "MS Sans Serif"
|
||||
Size = 8.25
|
||||
Charset = 0
|
||||
Weight = 700
|
||||
Underline = 0 'False
|
||||
Italic = 0 'False
|
||||
Strikethrough = 0 'False
|
||||
EndProperty
|
||||
Height = 495
|
||||
Left = 5793
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||||
TabIndex = 4
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||||
Top = 4860
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||||
Width = 1035
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||||
End
|
||||
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"
|
||||
Size = 8.25
|
||||
Charset = 0
|
||||
Weight = 700
|
||||
Underline = 0 'False
|
||||
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 = 4387
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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 = 90
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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 lstShipping2
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Height = 3180
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Left = 120
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Sorted = -1 'True
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TabIndex = 0
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||||
Top = 975
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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
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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
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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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End If
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' strLine = ""
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strLine = Field2Str2(oRS!Trans_ID) & vbTab & Field2Str(oRS!ship_date) & vbTab & 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 intCnt As Integer
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Dim strSQL As String, oRS As Recordset
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mintBOOKMARK = 0
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lstShipping.ListIndex = 0
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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 mintBOOKMARK + 1 > lstShipping.ListCount
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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
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''' moRSUpdate!ready = vbChecked
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''' moRSUpdate.Update
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''' If mintBOOKMARK < lstPOItems.ListCount Then
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''' lstPOItems.ListIndex = mintBOOKMARK + 1
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''' mintBOOKMARK = mintBOOKMARK + 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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'' mintBOOKMARK = lstShipping.ListIndex
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'' lstShipping.ListIndex = 0
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'' Do Until lstShipping.ListIndex = lstShipping.ListCount - 1
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'' chkShipped = vbChecked
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'' Loop
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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 = mintBOOKMARK
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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 = mintBOOKMARK
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End Sub
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||||
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||||
Private Sub Form_KeyDown(KeyCode As Integer, Shift As Integer)
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||||
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If Shift = 4 Then
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Exit Sub
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||||
End If
|
||||
|
||||
End Sub
|
||||
Private Sub Form_KeyPress(KeyAscii As Integer)
|
||||
If KeyAscii = 13 Then
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SendKeys "{TAB}"
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||||
KeyAscii = 0
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||||
End If
|
||||
|
||||
End Sub
|
||||
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
|
||||
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
|
||||
|
||||
Error_EH:
|
||||
gstrMODULE = "Form BillingStatus - Module Form_Load"
|
||||
Call ErrorHandler2
|
||||
gstrMODULE = ""
|
||||
Exit Sub
|
||||
End Sub
|
||||
|
||||
Private Function FormFind() As Boolean
|
||||
Dim strSQL As String, strPlan As String, strMEMO As String
|
||||
|
||||
On Error GoTo Error_EH
|
||||
|
||||
strSQL = "SELECT * "
|
||||
strSQL = strSQL & "FROM tblARInvoice "
|
||||
strSQL = strSQL & "WHERE Trans_id = " & mlngTRANSID
|
||||
Set moRSBill = New Recordset
|
||||
moRSBill.Open strSQL, goConn, adOpenKeyset, adLockOptimistic
|
||||
|
||||
If moRSBill.EOF Then
|
||||
FormFind = False
|
||||
Else
|
||||
FormFind = True
|
||||
gintLOTID = Field2Str2(moRSBill!Lot_id)
|
||||
mstrType = Field2Str(moRSBill!inv_type)
|
||||
End If
|
||||
Exit Function
|
||||
|
||||
Error_EH:
|
||||
gstrMODULE = "Form BillingStatus - Module FormFind"
|
||||
Call ErrorHandler2
|
||||
gstrMODULE = ""
|
||||
Exit Function
|
||||
End Function
|
||||
|
||||
Private Sub FormShow()
|
||||
Dim strTYPE As String
|
||||
Dim strSQL As String
|
||||
Dim oRS As Recordset
|
||||
|
||||
On Error GoTo Error_EH
|
||||
lblData.Caption = ""
|
||||
' If gbytSECURITY = 7 Then
|
||||
' chkShipped.Enabled = False
|
||||
' txtShippingDate.Enabled = False
|
||||
' End If
|
||||
mboolSHOW = True
|
||||
|
||||
txtShippingDate = Field2Str(moRSBill!ship_date)
|
||||
If moRSBill!inv_type = "L" Then
|
||||
strTYPE = "LATH"
|
||||
ElseIf moRSBill!inv_type = "S" Then
|
||||
strTYPE = "STUCCO"
|
||||
ElseIf moRSBill!inv_type = "C" Then
|
||||
strTYPE = "COMPLETE"
|
||||
End If
|
||||
lblData = Field2Str(moRSBill!ProjLot) & " - " & strTYPE
|
||||
lblAmount = "Invoice Date - " & Field2Str(moRSBill!invoice_date) & " Inv. Amt. " & Format(Field2Str(moRSBill!non_tax_amt), "currency")
|
||||
chkShipped = Field2CheckBox(moRSBill!shipped)
|
||||
|
||||
mboolSHOW = False
|
||||
Exit Sub
|
||||
|
||||
Error_EH:
|
||||
gstrMODULE = "Form BillingStatus - Module FormShow"
|
||||
Call ErrorHandler2
|
||||
gstrMODULE = ""
|
||||
Exit Sub
|
||||
End Sub
|
||||
|
||||
Private Sub FieldsSave()
|
||||
Dim strSQL As String
|
||||
Dim oRS As Recordset
|
||||
On Error GoTo Error_EH
|
||||
|
||||
strSQL = "SELECT * FROM tblARInvoice WHERE inv_type = '" & mstrType & "' and lot_id = " & gintLOTID
|
||||
Set oRS = New Recordset
|
||||
oRS.Open strSQL, goConn, adOpenForwardOnly, adLockOptimistic
|
||||
|
||||
Do Until oRS.EOF
|
||||
With oRS
|
||||
!invoice_date = DateAdd("d", 3, Str2Field(txtShippingDate))
|
||||
!ship_date = Str2Field(txtShippingDate)
|
||||
!shipped = chkShipped
|
||||
!sh_date = Str2Field(mstrSDate)
|
||||
.Update
|
||||
End With
|
||||
oRS.MoveNext
|
||||
Loop
|
||||
|
||||
Call BillingLoad
|
||||
If FormFind() Then
|
||||
Call FormShow
|
||||
Else
|
||||
Call FormClear
|
||||
End If
|
||||
|
||||
|
||||
Exit Sub
|
||||
|
||||
Error_EH:
|
||||
gstrMODULE = "Form BillingStatus - Module FieldsSave"
|
||||
Call ErrorHandler2
|
||||
gstrMODULE = ""
|
||||
Exit Sub
|
||||
End Sub
|
||||
|
||||
Private Sub FormClear()
|
||||
txtShippingDate = ""
|
||||
lblData = ""
|
||||
lblAmount = ""
|
||||
chkShipped = vbUnchecked
|
||||
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)
|
||||
lstShipping.col = 0
|
||||
mlngTRANSID = lstShipping.ColText
|
||||
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