So I want to copy my bank statement into excel, but when I do, rather than separating each line into a row of separate cells, it separate it into a column of separate cells. and it does this for each row in the same column.
So:
A1 is in the right spot
A2 should be B1
A3 should be C1
A4 should be A2
A5 should be B2
A6 should be C2
etc....
Any way I can sort this out at the touch of a button? (or a few buttons)
I have downloaded some of my bank statements in excel format but they are just static data - ie, they are just numbers in boxes and the BALANCE column does not react when I take out a transaction.
I have put in a formula for the BALANCE column so it does now take its value from the previous day plus or minus transactions, but now I want to do additional things.
- How would I, for example, categorise several transactions as "HOLIDAY" [URL] ....... and then temporarily make them disappear so that I can see the effect of that on my balance? I can see how to hide/unhide transactions but that doesn't actually seem to have any impact on the balance column.
- Second query: how do I make my current spreadsheet a template so that when I download the next bunch of bank statements I can just apply all the formulae in this one to it?
Sheet6
RSTUVWX5Your PointsPoints Needed To Level UpCurrent LevelYour CreditWithdrawalDepositCredit67
80You Need 18,000 Pts.IntermediateYour Credit is 0 Pts
911,5006,500BeginnerYour Credit is 0 Pts25004000
1010,4547,546BeginnerYour Credit is 454 Pts
45411125005,500BeginnerYour Credit is 1000 Pts200035001000
Spreadsheet FormulasCellFormulaS8=IF($AB$6$Q$23,"You Are Credited With "&TEXT(X8-$Q$23,"#,##0")&" Pts","Your Credit is 0 Pts")
Excel tables to the web >> Excel Jeanie HTML 4
i have a "Game Points Bank Account" that keeps track of the points users earn or spend in the game...what i need help is creating a running total for the bank..ive tried everything nothing works..
(this is actually like a traditional bank account)
each player starts with 10,000 points
*Row 8 is the only row to have formulas*
*Rows 9-11 are typed in to show my desired results*
Here is the point value "Ranking System" for Column T
Sheet6
AGAH5Tier 16Beginner180007Beginner360008Beginner540009Intermediate7200010Intermediate9000011Intermediate10800012 13Tier 214Advanced12600015Advanced14400016Advanced16200017Expert18000018Expert19800019Expert21600020 21Tier 322Elite23400023Elite25200024Elite27000025Superior28800026Superior30600027Superior325000
Excel tables to the web >> Excel Jeanie HTML 4
I found a link to a website on one of the forum pages. I had a look in the website and it showed a formula for calculating when Easter falls - I didn't know it could be worked out, but it can!!
I therefore decided to investigate further. I picked up another formula to calculate the first MOnday in May and I have now put together a little spreadsheet that will calculate all bank holidays in the year entered in cell B1. It also takes into account additional bank holidays that exist when Christmas Day and/or Boxing Day fall on a weekend.
I'm an amateur to macro as I'm only in a low level class at a university... But I'm attempting to make a macro for a bank interest calculator. It asks your type of account(which then assigns an interest rate to it), how much money is in the account, and also how long th emoney will be in the account. I used a "Select Case" for the account types, but I seem to be struggling for it to work, it won't put the value of the total into the assigned cell, or it's just not computing it(as I get "0" each time I run it)...
Public Function BankCalculator()
'Bank Calculator for different accounts
'declare variable
Dim shtBank As Workbook, strAct As String, intMon As Integer, strLong As Integer, intTotal As Double
Set shtBank = Application.Workbooks("Bank Calculator.xls")
'input box for amount of money, assign address
intMon = InputBox(prompt:="How much money do you currently have in the account?", _ ......................................
Solution to keep track of bank transaction in a budget - both in and out
With:
=SUMPRODUCT(--(Table[[CAT]:[CAT]]=$C5);--(Month(Table[[DATE]:[DATE]])=G$3);--(Table[[IN]:[IN]]))
Table1:
DATE | CAT | IN | OUT
----------------------
The transaction CATegory and Date place the amount from table - column IN to the corresponding cell in my budget.
I would like my bank account to reflect both income an expenses from 2 columns in Table: IN and OUT
Workbook example: [URL] ...........
I want to insert two blank after each broker. I am copying each broker's information to another spreadsheet. each broker information may take several rows...after copy one broker information, I want to automatically insert two blank rows...how can I do that in VBA excel?
View 2 Replies View RelatedIs it possible to have my Excel cash flow sheet access my bank checking account and automatically update with my current balance?
View 1 Replies View RelatedI'm trying to group a year's worth of bank transactions. The initial data that was cut from pdf files is a date, payee and amount
1) how can I search down col A and give the sum of all like Payees, then total each set of similar payees? Maybe if first 6 characters match, then total until it comes to a different set.
Total each set.
2) then, I need to assign a category to each set of payees, so if contains usps, then add category "postage"
3) formula to find all postage totals and combine for a grand total per category.
usps15.23postage
usps14.32postage
usps5.23postage
fedex5.25postage
fedex10.22postage
shell45.28fuel
shell99.38fuel
qt27.38fuel
qt44.88fuel
Is there a way to autofill dates in excel to exclude weekends and bank holidays?
View 6 Replies View RelatedI use online banking for paying my monthly bills. I get different confirmartion for each pay transection. Pls look attached Excel file. Now I want to find specific bills expense with amount from all my 12 months bank statements. How can I get this task done.
Note: Each time get different confirmation which appears on my bank statement beside paid bill name. for example January 2009 statement GAS Z8A.... Feb 2009 GAS S2W. I hope this clarify. What I have to do if I want to get all my 12 months GAS money withdraw from bank statement. I use csv file for bank statement.
how I can solve the issue of creating a spreadsheet (similar to an amortization one) that could deal with unequal re-payment regime as well as unfixed (anytime of the month) payment periods.
View 9 Replies View RelatedI really need a comprehensive excel file which can manage my bank account id, savings, transactions, withdrawals, transfers etc etc. could be better if it can show any graphical interface with charts as well. I am willing to have a file so that i can manage more than one bank accounts. ( Excel 2003 is my version)
View 3 Replies View RelatedI am using Excel 2010.
BTES worksheet:
acct# Oct-13 Nov-13 Dec-13
13245 850
12458 850
45864
12385 1500
MainList - F2= (current month)
Based on the current month (which I planned on typing in) on the MainList worksheet I need to count how many blank cells are in the table above. The information above is on a separate worksheet but I can change that in the formula. Every month gets a new column.
This is what I have but its not working correctly: =SUMPRODUCT(--(BTES!AD1:BQ18=F2),--(BTES!AD1:BQ18" "))
I would like a solution for the automatic calculation of the end date and end time for project tasks. I have already spent hours on the issue, thanks for any help on this.
The parameters are:
A1 = Start time 08:00
B1 = End Time 17:00
A2 = break lunch 12:00
B2 = back from lunch 13:00
Task parameters
A5 = start date 01/03/10 (entered manually)
B5 = start time 10:00 (entered manually)
C5 = duration 02:00 (hrs entered manually)
D5 = "end date" >>> (to be calculated exluding breaks and holidays)
E5 = "end time" >>> (to be calculated exluding breaks and holidays)
the next line should be filled in automaitically according to the hours needed and the previous end date & time
A6 = "start date" >>> (after line 5: to be calculated exluding breaks and holidays)
B6 = "start time" (after line 5: to be calculated exluding breaks and holidays)
C6 = duration 14:00 (entered manually)
D6 = "end date" >>> (to be calculated exluding breaks and holidays)
E6 = "end time" >>> (to be calculated exluding breaks and holidays)
and so on for every new line down.
I created this code to search a cell for an "S" (sold) and if found to copy corresponding data from that row into another worksheet. I need to do this same procedure for every cell in column P. I believe a loop is the solution I am looking for however I am not sure how to construct the code. Here is the code I am using:
Sub IFchange()
shift = Range("P10").Value
If shift = "S" Then
Range("C10").Select
Selection.Copy
Sheets("Booked Projects").Select
Range("B2").Select
ActiveSheet.Paste
Can I write Copy and paste function in an IF statement
PTPO #Part #Line #DescriptionVendor #UOMLTPO Entry #Due DateAllowed DaysWork daysQty OrderQty RecvdUnder/ OverRectp dateDays Po lateMB550427917495072PANEL, SW MOLDED SLVR0BAY008EA204/16/20075/14/200728215014-365/7/200702013135/30/2007-280232023236/1/2007-28025
formulae in the column Q " days PO, Late" =IF(P3
I want to copy a row based on a certain condition. I have 700 rows of data on sheet 1. If Cells in column A contain an X, copy row A# to sheet 2. If there are more than cell that has an X copy all of the rows, naturally. Can this be done with a simple conditional statement, or am I going to need to generate an array, then write that array to sheet 2?
View 4 Replies View RelatedA single worksheet holds all the values I need to move to various worksheets in the destination workbook. The destination workbook is MASTER.XLS and is already open. The source workbook has various names.
I have the macro walking through each value in column E of the source worksheet. When a match occurs, the corresponding cell in column F has the destination worksheet name, the corresponding cell in column G has the destination cell address and column H has the destination value (string value).
I have dim statements for SheetName, CellAddr and CellVal ; all set for String. I have been playing with "Offset" as well as "Select"ing through the worksheet hierarchy to drive to the desired destination cell. All seem to be more work than necessary and none work properly.
What I am looking for is a set of macro statements that I can use as a "template" within the balance of the macro I have written. I would also happily accept recommendations about books that provide a step-by-step approach to learning the capabilities of Excel's VBA functions. I know from my limited programming background that there are many ways to do the same thing. I'd rather start with the most efficient rather than burn lots of hours experimenting.
I'm trying to analyse all of my bank statenments to see where all my money went!! I've got online banking so I thought it would be a relatively easy process of copying and pasting each month into excel.
Well, that in itself was easy, the problem is with the formatting of the financial numbers. Excel doesn't seem to recognise them as numbers, so at the moment I can't do any manipulation with the numbers. I have tried everything such as:
Format Cells > Number > Number and Currency
Copy and Paste Special > Values only
Copying into Notepad and back into Excel
Even if it appears to have changed the numbers to 'number' or 'currency' formatting by right justifying the numbers, if I try to add up the numbers using the SUM function, it doesn't want to know.
For some reason nothing seems to work - what am I missing?
For an example, I have attached a snippet of the spreadsheet with my starbucks transactions.
programming 2 macros in a bank reconciliation sheet I am trying to create.
Basically the data consists of two sets: the ledger side and bank side. Both sides consists of multiple columns that include date, description and amount.
The following two situations can occur and which need to be covered with a macro.
Many to one matching
When we make payments to say 100 different suppliers at once, the ledger side will show 100 lines with the different amounts. However on the bank side it will only show one line with a total amount for the transaction. As the description on the ledger side is the same for all transactions done at the same time, it should be possible to have a macro add these lines and compare the total with entries on the bank side. Once a matching amount has been found, the macro should place an ‘x’ next to all entries on the ledger and bank side, in order to show that these transactions have been reconciled.
Partial cell matching
In this case we are only dealing with one line on both the ledger and bank side. The issue is that the description does not always perfectly match with one another. The ledger side might say ‘Brown Corp.’ and the bank side might say ‘Brown Corporation’. I want to come up with a macro that can recognize this partial match and still reconcile the lines by placing a ‘x’ to both the ledger and bank entry. The match however should be done with a combination of description, date and amount as several different bookings might be done for the same supplier in the same month.
is it possible to have boxes for numbers to be inserted into
i want the user to be able to fill in bank account and sort codes numers into the relevant individual box for each number
I am currently using an Intersect statement in a worksheet module to perform two things:
1. Insert a time stamp into row 2 when row 1 has a price inserted
2.To clear that time stamp if the price is deleted at some later date.
My problem is with the time stamp value being deleted by the user.
If I try to clear the price (now that the time cell =empty) I get a Runtime error 91 - Object Variable or With block variable not set.
I would like to convert this code to a select case statement but I'm not sure how to do this in this situation. Would error coding be appropriate in this instance?
I am searching for VB code to concatenate various length, and spaced rows of text, putting the end result in the blank cell above each group. For example (assume excel rows are as below):
concatenate a2 thru a5
texta2
texta3
texta4
texta5
(blank)
concatenate a8 thru a9
texta8
texta9
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)...................
I'm trying to set up an if statement that will recognize that if a cell is FHR it will do something...but if it's PHR it will do something else. I think I found the place where I keep getting an error but I'm not sure how to go about fixing the issue.
View 2 Replies View RelatedI am attempting to use a previously Set variable as part of the next Set statement, pretty unsuccessfully at present.
My purpose is trying to look up
Code:
tb_SelJobID.Value
from a userform in Col Z then look across the row to Cols D,I,N,S & W (different types of work) to see if
Code:
TbSelYr.Value
matches the year selected then insert a formula in the row to the left. Then loop down to the FinalRow.
Currently my Set Found1 statement does not recognise my Found10 value. I know it will be my syntax as it always is. I have cut down the following code to display where the problem areas are, Found1 thru 5.
Code:
Sub CmdGo3_Click()
Dim Row As Range
Dim FinalRow As Long
Dim Found1, Found2, Found3, Found4, Found5, Found10 As Range
Application.ScreenUpdating = False
[code]....
Windows 7 with Excel 2010
I have an Excel Sheet which I use as Database. The database has 11 columns and I insert data with the following function:
Code:
Sub testInsert()
Dim adoCommand As New ADODB.Command
Dim sQuery As String
Dim i As Integer
Dim strTest As String
strTest = "test"
[Code] .......
Now I want to retrieve this data. i.e. I want all F1 where F2 and F3 are 0 AND I want them ordered descending. I'm trying to achieve this with:
Code:
Sub testSelect()
Dim adoCommand As New ADODB.Command
Dim sQuery As String
Dim mrs As New ADODB.Recordset
Dim strTest As String
strTest = "test"
[Code] ....
The result I am getting looks like this:
9
8
7
6
5
4
3
2
15
14
13
12
11
10
1
I assume, that the data is interpreted as String instead of an integer. But I explicitely stated the data as Integer when storing the data into the DB.
I have created a very long switch statement, which is too long to be placed in one row in VBA. I have attempted to put a space and underscore at the end of one line and continue the statement on the row below by placing a comma at the start of the second line. VBA will accept my efforts, but when I run the statement in the immediate window, the following error appears.
"Invalid procedure call or argument"
I understand that there are certain rules where I can split a switch statement onto two lines, yet I do not know what they may be.
I am looking to have one formula containing two If Statements that minus.
=IF(B6="investment",C6,0)-IF(B7="gross",C6,0)
So the result of If Statement 1 minus the result of If Statement 2.
What I am seeing at the moment in the cell is FALSE and what I want to see is the sum.
If A1 shows 10:00am and A2 shows 4:00pm, then A3 calculates the total number of hours: =(A2-A1)*24
But if A1 shows "Off," then A3 shows 0: =IF(A1="Off",0,(A2-A1)*24)
Now, if I want to change "(A2-A1)*24" to another if-statement, how do I do this? I can always set up a hidden cell (A4) that contains the results of the first if-statement, and then say: =IF(A1="Off",0,A4). But can I do this without going through all the trouble of setting up hidden cells?