Count Formula One Record With Amount Is E, F, &/or G
Jan 27, 2006
Need count formula to count records with amounts in either columns E, F, or G. For example
Need a formula (not VBA) in cell F2 to return a count of 5 records counted that have an amount in column E, F, or G (but only count as one record when amounts exists in multiple columns):
I have a spreadsheet will a large amount of invoice numbers, some of which are multiple occurrences of the same number. I need to count the duplicates as one unique record and sum but I need to sum the total $ amount of each amount attached to each occurrence.
Please look at the sample to see what I mean.
W234678 has three amounts that are added to give a total amount for that number and it is added to the count as one record.
I had this code kindly borrowed from someone else which helped me find the duplicates but it is not meeting my needs.
Dim rCell As Range, rRng As Range, vKey, lrow As Long
I am trying to count the amount of cells in a column (Col H) containing data against a certain date which is displayed in another column (Col B)
Eg. Col B................-...........Col H 13/06/09.................FIRST LAST 13/06/09................. 13/06/09.................FIRST LAST 20/06/09.................FIRST LAST 20/06/09.................
So that in the sheet next to it it would appear:
13/06/09 - 2 20/06/09 - 1
The dates don't appear in row order and the sheet has a filter on it so I am unable to select the Col H and just use COUNTA
Column D lists a service offered by a business, such as IMC, TC, Respite, etc
Column M lists how long the customer has used this service for in weeks, such as 4,5,3.5,6 etc
What I would like to do in another column is to count the number of clients who have used the service for 6 weeks or more broken down by the service type i.e. Count how many people have used IMC for 6 weeks or more.
If possible I would also like to be able to count those who have used a service for between 5.1. and 5.9 weeks too, again by service i.e. Count how many people have used IMC for between 5.1. and 5.9 weeks.
I'm trying to build a formula that counts the amount of cells within a range that contain multiple strings of text within the same cell. I only know how to build a formula that snags cells that contain 1 but not 2 different ones within the same cell. For example: I want to count cells if they have the word BALL and STICK somewhere in the cell....see three cell examples below
gameballnetstick ballgame stick ball tenballs green stick
Of the three examples: it would only count cells: gameballnetstick and stickball
I'm using Excel 2010. One spreadsheet I'm using has 1048576 lines and is a XLSX file. The other file has 65536 lines and is also a XLSX file. When I try to do a VLOOKUP, I'm given an error stating "invalid reference. This file version cannot contain formulas that reference cells beyond 256 columns or 65536 lines.
If both are XLSX files how do I expand the amount of columns in the one spreadsheet with 65536 lines? I thought all XLSX files had a million lines.
I seek advice on using the value of NOW() as a record ID in an address book program. Question #1: Do Excel developers often use a record ID? Question #2: What record ID schemes are fequently employed besides date/time? I have decided to create an Excel address book as an exercise to increase my knowledge of VBA, and also as a useful application for work.
I realize that a record ID is not essential in Excel in the way that it is essential in Access, but I feel the need to have some unique ID associated with each address, so that I may have different worksheets, with data related to a given Contact, sort and manipulate it, if necessary, but have the record ID as a way to restore the relationship of rows to a given Contact, and also, as a handy way to examine the data in the date/time sequence in which it was entered. I have experimented with the following code, to assure myself that I can access the number returned by the NOW() function, manipulate it as a string, and format in various ways if necessary.
Dim n As Double n = Now() sn = Str(n) p = InStr(sn, ".") first = Left(sn, (p - 1)) l = Len(sn) d = l - p S = Mid(sn, (p + 1), d)....................
Im trying to set up an active running inventory sheet where: (A)the progressive daily sheet cells reference back to the corresponding master sheet cells fluctuating the master values, (B) the same progressive daily sheet cells reference back to a cummulative totals-cell based on whether I added or subtracted inventory. I want to make a copy of the blank "sheet 2" with all of the formulas and move it to the end of the workbook each day and enter new values which will reference back to the master sheet so that I can click on a date sheet and see an individual day's values or click on the master sheet to see the fluctuating inventory on-hand and the cummulative +/- totals of all days combined. I've got a couple hundred individual cells to reference. I've tried and tried but I can't make it work. Heres what I need to do:
I need to reference individual cells from "sheet 2,3,etc" back to a corresponding cell in a master sheet. But I need the values in each cell in "sheet 2,3,ETC" to increase or decrease the corresponding cell values in the master sheet. For example: If the value in the master sheet B5 is 200. Then in sheet 2, I enter +50 in B5, I need the master sheet cell B5 to increase by 50 to 250. I also need a way to decrease the cell value in the master sheet B5 if I enter a negative value -50 in sheet 2 B5. I also want to know if I can reference the same cell values entered in "sheet 2,3,etc cell B5" back to totals columns C5 for adding inventory or D5 for subtracting inventory in the master sheet where the master totals columns would reflect cummulative totals added or subtracted. For example: if the value in sheet 2 B5 is +50, then the value in Master sheet C5 would add 50 to a progressive total. But if the value in sheet 2 B5 is -50 then the value in master sheet D5 would add -50 to a progressive total.
I am creating an asset management sheet. For the formula I am trying to work out there uses 3 fields : ID, start date, and end date.
What I want to do is be able to show if the ID is duplicated within another record with an overlapping date. So an item is flagged if it is in the list within the same dates as another record. I tried a few countif formulas but with no success.. I may just be approaching the problem incorrectly though.
is there a way to create a formula that caps at a certain amount?
i am trying to create a spreadsheet for a group of doctors and their insurance coverage. i want to display that a certain amount of coverage caps at a certain price over the course of a number of years.
so basically, can i create a formula that automatically adds the data and max's out at a certain number?
I currently have numerous workbooks with linked cells to a master workbook, but the linked cells dont appear to carry over or retain the formating from the master workbook (e.g. font style, bold, underlined, font color, cell color). I make changes quite often to the master workbook and would like the changes carried over to the other workbooks. Does anyone have a script where it would automatically carry over the font formatting? I hope this is understandable.
i need a formula to add amount based on two or more conditons. From the drop down list on each change i want to do the sum to be displayed in C18; see the attached file for reference. i can do the same thing using pivot tables but i want to the same to be done using the array formulas. Also tell me any other array formulas like this which are useful.
I am working on using an excel workbook as part of a roll playing game and I am trying to record a macro and then put that in a command button which uses the randbetween, multiple if statements and multiple vlookup functions. I have successfully done similar things by just recording a macro and then pasting that into the VB editor. However this time I get a unable to record macro after putting the formula in the selected cell. I have tried copy and paste and just typing the formula with the same results.
Upon executing the formula I then want it to copy and paste special- values the result.
I'm assuming I have to put the VB code in manually but when I tried to do the formula I got a syntax error.
The worksheet I am working on is named new and I've included the formula in the a text box. I would like the result to show in J12 and be triggered by pressing the cmnbutton in k12.
I have three columns where my workers record the amounts of work they do during the day. The columns are labelled as follows:
Column A – “Correspondences’’ Column B – “Linking’’ Column C – “Allocating”
When a task has been completed an “X’’ is put in the relevant column (which is then summed at the bottom). I use these sums to calculate each workers productivity in the following way – number of “x’’ divided by number of days worked. This is a simple formula, however, each “x” now equates to time – which is causing me problems. An “x’’ is Column A equals 1 hour, Column B 1 hour and Column C 2 hours.
I am looking for someone to help me create a formula which will calculate all possibilities in the above situation above. Please bear in mind that a worker can do one of these tasks during the course of a week, two or all three .
I'm trying to enter the summation formula into three columns that vary in placement based on the value of num_objs. Basically, the number of grey columns in each of the three sets will equal num_objs. I want the user to be able to enter values into the grey columns in the middle section and the values of the two rightmost white columns (with '0's in them currently) will change accordingly.
My current code is below. However, I keep getting a compile error saying "Expected: end of statement". I've been searching for a solution online for a couple days now, and I don't see how my code is different than what I've been seeing of other people using variables in their formulas.
I have a row A through N. In cell A1, have a dollar amount. In cells C1 through N1, I have different dollar amounts. In cell O1, I want to have a formula that will take the dollar figure in A1 and subtract from that amount the total of all the amounts in cells C1 thorugh N1. But I don't know how to write that formula.
Let's say I've got $100 in A1, and then in C1 through N1, I have $2, $3, $4, etc. for a total amount of $94 in cells C1 through N1. I'd like to have a formula in O1 that would show $6.
Col A contains SS#'s and Col B contains names. Quite often there are duplicates and sometimes triplicates because they may be sending payments for multiple providers. We charge one fee per client (unique SS#), regardless of the number of times they may be on the spreadsheet.
I can get a grand total by summing the unique items by using this formula:
and then doing a CTRL-SHIFT-ENTER to put brackets around it so it will "take."
However I now need to show the fee by each unique name. Right now I am inserting Col C, typing in 3.00 into C2 and copying on down, but then have to manually remove the amounts in the rows which contain duplicate ss#. Long painful process. How can I put a formula in Col c so that it will only show fee one time by the first unique ss#?
I have 2 tables, one with invoices, the other with purchase orders. I would like to have a "PO Amount Remaining" column on the invoice table that looks up the PO listed on the invoice with the PO $ amount on the PO table. Once it is matched, I would like to subtract the total invoices to give me the amount of the PO that is left. Basically I would like the "PO Amount Remaining" column right now to have $4,200 listed in each row for invoices 1 & 2.....
(To keep things simple from left to right Column A-H)
The Amount Column seems to be my problem, it has the formula =H98*B98 just a simple multiplication formula to get my unit price x my qty. When I delete the formula in the amount the unite price #value! error goes away. and all that is in the other error box is =IF(P98>0," per piece","") it just puts "per piece" in the box when something is typed.
I have a vlookup formula in Column F (thank you VoG) =IF(ISNA(VLOOKUP(E98,Products!$A$34:$I$81,9,FALSE)),"",VLOOKUP(E98,Products!$A$34:$I$81,9,FALSE))
My sheet called 'Report' finds a type using a vlookup. I then have a sheet called labor, where I want to find put the total amount for labor using this formula: '=SUMIF(Report!$K$2:$K$65000;LABOUR;Report!$G$2:$G$65000)', but it only returns a '-'. I want the formula to return total amount from column G, if column K is type 'LABOUR'. Is my formula incorrect?
The situation is that I have 3 interest income from 3 different companies. Column B acts as a helper column to determine if a partner receives just one interest income or receives multiple interest income. If they receive multiple interest income, I want column B to display a 1 and if not make it blank. If you notice partners 5, 9, and 16 contain two or more interest incomes (Columns C - E). All the cells are have either an amount (positive or negative) or a zero. There are no blank cells. Columns (F - H) contains the interest income amount if only that partner receives just one interest income. So for those partners they should not display any of their amounts. The reason is because I am using a word template and currently have to use multiple templates ( 3 in total) to display correctly for each partner. I got this to work with a word macro that will collapse all non blank columns in a particular table. This might be on a ongoing project for me as I do have more logic to solve.
