I want to count all instances if the following conditions are true. In quotations, are the names that I am using for column ranges. Here are my conditions, I want to count the rows that have the following conditions.
When "dates" or J2:J25 is less than or equal to today's date
"HTeam" or W2:W25 is equal to Civil
"Percent" or K2:K25 is equal to 100
see my attached sheet cotaining the following questions. in a day report sheet how should i count request matching the crateria of date and other conditions. in a monthly report a heavy conditional sum calculation which make slower sheets how can i make it faster.
I am having a problem finding or creating a macro for what i am needing to do. I have a workbook with 2 worksheets (2 months july and august) to figure out a billing process.
I need to be able to First of all search each value in Column A on sheet 2 (august) to Column A on sheet1 (July).
My sheet is set up like this where ID is a buyer and Products 1,2,3...are if they have purchased that product from us
A B C D 1 ID Product_1 Product_2 Product_3 2 100 0 0 1 3 200 1 1 0 4 300 1 0 0 5 400 0 1 0
Better Picture representation attached
Both worksheets are very similar but August may have some changes from July such as new ID's and changed prduct purchases. What I need to do is have each ID in Column A be compared to Column A in the July sheet, but it may not always be the same cell (because of new ID's added they are moved around)..so it need to search for the same ID first then compare. Once it finds the ID, I then need it to compare the rest of the row (the product info) for that ID to see if any products were added or changed to determine billing. And for any changes that are found in the comparison, I need them to be highlighted.
Now in the case that a new ID was added...it wont be in the July sheet, so the whole row would need to be highlighted to notify of a new ID and new billing needs to be added.
This way the billing person can look at the sheet, see the highlited changes and see what is new or needs to be added to a previous ID's billing. Currnelty they are looking at it manually to see if there are changes.
I would like to have a formula in one cell that finds records on another sheet that meet certain criteria, and produces a sum of the total quantities associated with that record. The attached workbook has more details as to what I am trying to do.
I've got no clue about all this, but I've had to get specific formula examples and fill in the blanks in order for my timesheet to work. There's just one final problem if somebody could please help.
This is a timesheet for a 5 day work week. I need to count the number of unique log numbers for a specific activity. The log numbers counted must be unique across the entire week, not just for each day, which means I want the formula to count the unique log numbers across multiple sheets.
The formula also has multiple conditions. I got 2 columns. The first part of the formula needs to verify a word, say, "split" and if it does it checks the adjacent cell for a unique log number. If both arguments are true, it counts the log as 1 unit.
Here is a working formula for only one page. =COUNT(IF(D4:D29="split",IF(FREQUENCY(C4:C28,C4:C28)>0,1,)))
Here's 2 problems with this formula: 1. I will count if it encounters a blank cell in the Log numbers the first time (which will happen as not every activity we do has a log#), but it will stop counting if it encounters a second blank cell.
2. I don't know how to make it work across several sheets.
This is an alternate formula which works and skips the blank cells, but I don't know how to add the multiple condition of "split" and to have it work across multiple sheets. I just copied it Microsoft. As I said, I don't understand it, I just fill in the blanks.
I have 3 sets of data - Process, Step, and Time Range. I am trying to generate schedules based on Process, with Step being the vertical axis, and Time Range being the horizontal axis. Hence, I'll have schedules showing that for each Process, the number of cases that each Step that has taken, for example, "0-7 Days", "8-14 Days", etc.
I have four Processes in total - A,B,C, and D; 15 Steps from 1 to 15; and 7 Time Ranges. I have attached a sample .xls showing the schedules that I would like to popuple the counting onto. A little more details, not all Processhas all 15 Steps, i.e. Process A has Step 1 thru Step 9 only, Process D has Step 1 thru Step 15 excluding Step 11 & 12I am actually creating a template where data will keep on expanding and updatingwould prefer excel formula rather than VBA code as I am not very familiar with what to do with VBA codes
I have been asked to analyse the contribution / performance of each student in a team. What i am trying to do is to count the number of times each student has work together and then try to work out their contribution. Got stuck on the 2nd bit for like 3 weeks flat. have been trying but not luck... seems to give me 1 or 0. so i assume my attempt is only a true or false answer! All i need is a count of how many times each student work with each other, and the best backbone formula is "count". This situation is best explained by my example, D15 is the closest i got
I am using the below code to count records in a range that meet multiple criteria.
myCount=0 For Each dCell In Range("MyRange") If dCell = var1 And dCell.Offset(0,-1) = var2 Then myCount = myCount + 1 Next dCell
Is there a faster way to count multiple criteria in a VBA procedure than what I'm doing, but without using worksheet formulas? I tried "WorksheetFunction.Sumproduct" like you would in a worksheet formula, but that didn't work (unsurprisingly).
I'm having a problem with a spreadsheet in Excel. I have in column terras, codti problem and several cells that are repeated. I'm stating that terra appear only once, the information in column each issue should appear in different columns with the sum of how often they appear and codti according to terra.
In excel is best illustrated what I mean!
In total, 5267 lines and need to do this with all. You can do this in excel?
I am trying to count the number of unique entries in a sheet, that also satisfy 2 other conditions.
I've attached an example sheet : Example email report.xlsx
The result I need is: The number of unique values in column E, that also have NULL in column G and NULL in column I.
So, in the example, the result would be 7.
I know I can do this by conditional formatting and filtering, but would prefer a formula, and perhaps also a macro that I could apply as the number of rows in each sheet is up to 20000, and each month's sheet will be a different size.
I need to modify the underneath Count Array Formula to count unique values based on multiple conditions. I can get the formulas to work with NUMERIC values in Column A in the N1 & N2 tabs. However, I cannot get the formula to work when column A contains TEXT values in the TX1 & TX2 tabs.
I've attached the XL file for your review of the project.
I need help with the following conditions. I have attached a sample file with desired results. Conditions required to delete row:
1Delete Row when cell E is blank (example: Row 6 will be deleted as E6 is blank) 2First character in column 'C' is an alphabet (for example: Row 5 will be deleted as the first character in the cell is an alphabet 3First character in column 'B' is an alphabet (for example: Row 29 will be deleted as the first character in the cell is an alphabet
Special Notes : All characters in column 'B' are not in number format (ex: 555-9999 is general) There are more than 1500 rows of data that need to be sorted with the above conditions.
I need to eliminate the passing jobs, leaving the failing ones so I can do coaching sessions with the guys that are missing the mark.
Conventions of the report:
Each job has a 20 digit job # and is allocated 12 rows worth of information fields unless customer has more than 1 cable outlet with a modem, then the rows increase by 4 for each additional modem Tech name is repeated after every 12 rows even if within the same job # On passing jobs, column I will only contain “Yes” (there are blank cells in column I, as not every parameter is checked on every job), failing jobs will contain “No” in column I
Items I need to accomplish:
· Increase column C width to 22 and column E to 25
· Format column C to number, 0 decimal places (to avoid scientific notation)
· Move tech name to beginning of each job # and eliminate repeated names
· Delete all rows plus tech name on passing jobs
· Change cell color to red in rows (columns A-I) that contain “No” in column I
I have highlighted each different job # in different color
John Smith10002934422610200000Outlet 2D - Up Stream SNR274029.4Yes10002934422610200000Outlet 2D - Up Stream Tx365546Yes10002934422610200000Outlet 2D - Down Stream .............................
I'm working with 2 sheets. Both have the same headings, A1 is CustomerCode, C1 is JAN, D1 is FEB and so on. The CustomerCode column doesn't match exactly between the 2 sheets, because some of the customers from Sheet1 aren't listed on Sheet2. I need a formula to put on Sheet 3 that will Sum the values in JAN, FEB, etc from the first 2 sheets for matching customers, and also bring over the totals from the customers on Sheet 1 that don't have a match on Sheet 2.
I have attached an example of how the finished product would look in my case. But also, here's this:
CustomerCode JAN FEB ABC 30 25 AEF 20 15 BBB 50 30 CED 15 20
I have an excel template that is used for communicating in projects to teams their responsibilities and defining which stream/group has Accountability/Responsibility/Consulted/Informed (known as a RACI model) for the activity.
For any given project activity, there are rules:
One person is responsible for performing the activity (R) Only one person can be accountable (A) Many people can be consulted through the activity (C) Many people can be informed of progress (I)
You must have an A and and an R for each activity And one person can be accountable AND responsible A/R
Given that project activities can run to 100 + activities in some of our more complex programmes.... I'm looking to provide a flag in the spreadsheet for when an error has occurred and a gap in Responsibility or Accountability is created. (Less worried about testing for C's and I's)
Maybe this has been taken care of in another thread, but still:
ROW ID NUM OCC K OCC I 1 222222 0 0 2 222222 0 0 3 4 333333 0 0 5 333333 0 0 6 333333 0 0 7 8 444455 1 1 9 444455 1 1
I have a situation like above, but what I want to do is:
=FOR(ROW1:ROW9, IF COUNT ROWS(ID_NUM)>= 2,
(create name for set?)
IF OCC_K AND OR OCC_I VALUES >= 0,
THEN DELETE ROWS(within set) >=2
Or more simply:
If there are rows with multiple Accident ID numbers, name that set, and if OCC_K and/or OCC_K values are BOTH >= 0, then delete all duplicate rows?
Yes I figure there needs to be some way to distinguish Row 1 from Row 2, (flagging one of the two?) so that ROW 2 can be identified, and similarly with Row 4 from Row 5 from Row 6, but the general flow of commands is what I'm trying to get at.
Is it also possible to use AND and OR in the same line? Or BOTH?
(I have other variations on this that I also like to ask about, such as multiple rows within a set that meet certain conditions that are identified in a different field, but for now this is a simpler version.)
I would like to think I'm not going to need a macro, and that I can do this in a Formula.
I have two workbooks at the moment, one which holds a whole host of customer and accounts details and another which holds only the customer details. What I'm trying to do is cross reference the two to determine if a customers details appear on both and if they do highlight this, ultimately I'd like it to pull the customers account number back but even if it highlights a match that would be sufficient.
The only unique criteria I have to do this are customer surname and customer postcode.
In the Customer details spreadsheet I'm attempting to enter a formula which will look at the specific surname & postcode held on the row in which it is entered. It will then look at all of the rows on the other spreadsheet and determine whether any of them meet both criteria.
If they do I'd like it to display "match" if they don't I'd like it to display "no match"
I am trying to find a formula to count rows that meet multiple criteria, but one of the criteria can be multiple values. I have a list of people with a list of clients that they are responsible for. Each person is responsible for 10-20 clients. Every day I run a report that shows the project worksheets submitted for each client and if money has been awarded or not.
I'm wondering if there is a way to count, for each person, the number of project worksheets that show "awarded" in column K. That would mean that I would have to look for, for each person, any of their multiple clients in column B and "awarded" in column K.
I am trying to put the formula in D2:D9, as I use A2:D9 for a chart. O1:P79 contain the names of the people and the applicants that they are responsible for. A17:D158 contains the list of project worksheets (updated daily). I used =SUMPRODUCT(COUNTIF(B17:B999,P1:P14)) to count the actual number of project worksheets for each person, but I can't figure out a way to modify that to add in the "awarded" criteria also.
I have a problem with the attached spreadsheet. I have certain letters (A,B,C etc.) that are shipped to various regions. I would like to have a count on top to count the total number of orders, but one that also counts the total number of unique orders. However, this unique count has to be dynamic and must be able to adjust accordingly to the filters (by default, if no other filters are applied, should be 15). For example, if I apply the "Ship To" filter to Canada, the total number should be 19, but the unique count should be 12. If I change the "Ship To" filter to US, the total number should be 9, and the unique count should be 7. I've tried to use the advanced filters but if I apply the unique entries filter, it is only a one time calculation. Also, the advanced filter gets rid of my other filters.
I am trying to figure out with a compare between ID's if the individual from List 2 exists in List 1, if so, I want to figure out if the amounts paid are a perfect match AND if the amounts paid are from identical groups.
My task is to combine two large databases into one spreadsheet by extending the number of columns. The data from each database is 90% matching based on an identification number, however occasionally there are additional rows or unmatched identification numbers that need to be kept for analysis.
When this happens, there needs to be a blank row inserted to represent the missing data in the rest of the corresponding row.
I am having trouble finding a quick way to do this because I have approximately 12,000 rows (and columns up to DV when combined).
p1 data data data data p2 data data data data
needs to become:
p1 data data data data
I am guessing I will need a macro of sorts, So far I have made one column that tell me if the ID's are matching or not (1 or 0) and if they are not matching (0) I manually insert the rest of the row that is missing or make space for the duplicate data (which needs to remain).
I need a formula or function that will sum the number of occurences a specific text string is entered into cells in column B. I only want to count the occurences when a number that is in column A (on the same row as the text) is equal to a specific number. Sounds easy but it's very frustrating.
I am trying to count the number of rows on sheets 11 To 2 in my workbook. I want to count the rows (excluding the header) on each sheet one at a time and place them on a "Summary" Sheet. So for example. The row count for Sheet 11 would go in cell B2 of the "Summary" Sheet. The row count for Sheet 10 would go in cell B3 on the "Summary" tab. The row count for Sheet 9 would go in cell b4 on the "Summary" Tab. I have taken a crack at the sub procedure but can't get the syntax and/or the logic correct.
Here is what I have so far:
Code: Sub SummaryCalculations() Dim lr As Long Dim i As Long Dim SheetArray(11 To 2) As Worksheet 'Sheets that the rows need to be counted on are 11,10,9,8,7,6,5,4,3 and 2
I used Sheets(1).Cells(1, 1).Rows.End(xlUp).Count instead of UsedRange.Rows.Count in this code , but it didn't succed with me. Why and how to do that
Dim i As Long, j As Long j = 1 For i = 1 To UsedRange.Rows.Count Sheets(2).Cells(j, "a").Value = Sheets(1).Cells(i, "a").Value Sheets(2).Cells(j, "b").Value = Sheets(1).Cells(i, "b").Value Sheets(2).Cells(j, "c").Value = Sheets(1).Cells(i, "c").Value j = j + 1 Next i End Sub
I am trying to count the number of rows that have values greater than 10/01/2008 in either of two fields. I tried following formula but instead of giving total number of rows, it returns a random date.