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I posted this [codingforums thread 220426] around about the same time as this post. Thanks for all the help I now have it working prefectlyLast edited by acoder; Mar 9 '11, 11:15 AM. -
Thanks for replying, the script now looks like this:
...Code:<script type="text/javascript"> <!-- function loadIframe(){ if (location.search.length > 0){ url = unescape(location.search.substring(1)) url.split("&") window.frames["main"].location=url window.frames["main2"].location=url } } onload=loadIframeLeave a comment:
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How to link to iframes?
Hello there,
I need some help with linking my iFrames from a different page.
My website is a desk theme template with a book on it "index.html " and when you click on links it loads the same template only with the book fully open "mainpage.html" .
On the mainpage with the book open, it has 2 iFrames one on each side of the book. I can navigate while on mainpage.html perfectly through all links... -
Find last record input of certain criteria
Hello,
I have a basic database to record all customer orders for the Skip Hire company I work for. At the moment I use the 'Find and Replace' function to search through the database so when I need to find the last record of when a certain customer had their skip changed over, I need to scan through almost every record for that customer.
This is probably really simple and i'm not familiar with the filters, however, what... -
Okay here is an example of my query
Date Invoice No Name ...........
21/06/10 978207 GARROWHILL BOWLING CLUB
21/06/10 978208 ALLFIT JOINERS
22/06/10 978213 CBG/CRL
22/06/10 978213 CBG/CRL
In the date field I have "21/06/2010" And "25/06/2010" to show all records from last week and notice the last two lines...Leave a comment:
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How do I stop records with same field number showing?
Hello everyone!
I'm using Access 2000 and working with an old database but need some help. I have a query displaying information from the database each week which has several columns, date, invoice number, name, address etc. However I only want to show one record from each invoice number meaning that the invoice numbers will be sequential and not have duplicates popping up. How would I go about doing this? Sorry I have no clue when...
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