I am looking to get a formula based on my spreadsheet attached
I want F column to add 5 days onto whatever date you put in there then correspond it to the matched date period in I2-I6 then apply the pay period from H2-H6 and put it in the G Column next to the date that has been input?
I am looking to get a formula based on my spreadsheet attached
I want F collumn to add 5 days onto whatever date you put in there then correspond it to the matched date period in I2-I6 then apply the pay period from H2-H6 and put it in the G Collumn next to the date that has been input?
Let's say I have thousands of employees, but I need to determine who worked for me during a particular date range, and all I have to go on is their start date in one column and their end date in another column.
A1 contains beginning date of employment B1 contains ending date of employment C1 contains specified beginning date (criteria) D1 contains specified ending date (criteria)
I need to add a field to a data set that ranks groups of data based on a date field. Items with the same "Type" & "Vintage" need to be assigned a number based on the date field starting with 1 for newest to x for oldest. I'm looking for a macro or formula that I can use to automatically assign these values. I attached an example. The highlighted green section was completed manually for reference. The real data set is thousands of lines.
I like to create "templates" for files that I work with on a reoccuring basis, just to make things simpler. The current template I am working on tracks items processed by day and is used for two reporting purposes; 1 totals the pay ending items processed so I have the dates laid out based on the 2 week period with formulas for that. The 2nd way it is reported is by the month. Since this is a template, only the first day of the first pay period for a calendar year needs to be entered and the rest of the dates populate based on that date. What I would now like to do is add columns for January - December monthly totals using a formula that will read something like "if column A (where the date is) contains 1/1/2014 - 1/31/2014, then sum up column L" and than copy that formula for the remaining months.
How do I change this formula to represent a range? I want cells C2:C18, but I ran out of arguments - can't add any more. If DRC or Production shows in the column, I want the word "Outstanding" if not, I want the word "Completed" .....
I have a column (A) where there's a date in each cell. Currently it is formatted as category "text". All entries where initially entered as 'yymmdd', but using category "number". Beacause of that all zeros in the year disappeared, so now they are shown as "ymmdd".
Can someone show me/tell me how to convert all these dates from category "text", to category "date", using format "yymmdd"? I have tried again and again and again, but can't make it work. I have attached a sample of the sheet.
I have been given a project to develop a spreadsheet using excel that will take data that is for a whole month, and evaluate by DAY to see if the same doctor was listed as attending two patients in surgery at the same time. If the Doctor's name is the same for two patients within the same timewindow for a certain day, a code is applied to EACH RECORD that the doctor was attending in the code field. If there was NO DUPLICATE patient, a different code is applied in the code field.
The tricky thing about this is: 1) Number of records will vary month-to-month 2) There could be 1-xx patient records where the same doctor is listed and there is overlapping time in the SAME DAY OF THE MONTH. 3) The code applied to multiple patients in the code field applies even if the minutes of overlap = 1 minute. 4) Start/End times and length of the patient visits will vary. (Example - Dr. Jones has two patients on the 15th of the month. The start time for patient 1 is 9:00am and ends at 10:15am. The second patient's start time is 9:30am and end time of 11:00am. Under this situation, the multiple patient code would apply)
Does anyone have any experience evaluating by date, then within a time-window to check for record overlap (doctor name in this case)? There could be 200-1500 records per month, and 100/day to evaluate for overlapping.
I recorded a macro in which I applied a conditional format to a range (the selection).But, when i replay this macro, the conditional format is only applied to the first cell in the range. This can be seen in the "Manage Rules" dialog of Conditional formatting, where the "applies to" column shows only one cell, even though a range of cells was selected by the code.
I set a breakpoint at the first line of code here, and confirmed that the selection is correct, and indeed it is, as in the immediate window, ?Selection.Address correctly gives "$O$6:$O$21".
Code: Private Sub Worksheet_Activate() Range("B2:B7000").Formula = "=IF(COUNTIF($C$2:$C$7000,C2)=0,"""",COUNTIF($C$2:$C$7000,C2))" End Sub
Is it possible to amend this so that it only applies the formula to the used range? Although the current range goes up to 7000 this increases the file size so to keep it to a minimum I was wondering if there was a way to do it only to the used range.
I'm looking for the least amount of code to apply a border around every cell in a selected range. The standard With Selection approach is to go through six times for the sides, top, bottom, and insides, which results in a lot of code.
I attempted a single code line approach (Selection.Borders.LineStyle = xlContinuous), but I cannot seem to influence the color or thickness of the line. I'm not looking for fancy here...standard xlThin in black color is all I need.
I have used VBA to apply conditional formating to a range of cells. i.e if cell B14 <>"" then row 14 is pale blue untill cell V14 is populated with the time then it removes the formating. One criteria is that if Q14(21/08/06 20:00)>NOW(AA2) and < NOW+1(AA3) then Row turns green(i.e. is due in the next 24 hrs).
Problem is that this formula is applied after a field is updated. When 21/08/06 20:00 comes and goes the row remains green unless I update one of the fields along that row. What would I have to do to make the formating change back automatically when the critera is no longer being met. Here is my codethere are 2 other if statements similar to this with in this code but this is the only part that shouldn't require any user input for the formatting to occour)
Private Sub Worksheet_Change(ByVal Target As Range) Const WS_RANGE As String = "B13:AP162" On Error Goto ws_exit: Application.EnableEvents = False If Not Intersect(Target, Me.Range(WS_RANGE)) Is Nothing Then With Target If Me.Cells(.Row, "AP").Value = "YES" And _ Me.Cells(.Row, "Y").Value <> "" Then Me.Cells(.Row, "B").Resize(, 30).Interior.ColorIndex = 43 'mad green Else End If End With..................
I find it to be a little irritating that I have to remove the autofilter, then reapply it whenever I start entering data into a new column. I want a macro that I can assign to a button so all I need to do is hightlight the range of cells I want to apply the autofilter to, and click the button.
I downloaded the checkbook register from Microsoft.com and am trying to add a few cells at the end to quickly calculate my outstanding debits and credits so that I can balance my statements automatically. I figured out how to write the formula properly (eventually), but the cells will not take on the currency format no matter what I do. I have tried pasting the format from the other cells within the register, tried clearing the format and reapplying the currency format, tried accounting, etc.
i used excel as a calculator but when i needed to make some effort to reach a solution for my problem it let me down, so i will write my problem i have a record in my data base and i want excel to look if the record is in another range and apply some maths. so i wrote this formula
Hello, below is a sample of my excel sheet. The number of rows keep changing daily and the Month and year column has to be populated automatically as and when there is a new row inserted. I tried the formula =MONTH(A:A) and I paste it on the entire column. it works for rows with data but I also get 104,000 odd blank rows added to my excel because I pasted the formula on the entire column.
Cell A1 is going to be used as my true/false value to trigger the formula. Cell A2 must allow user input to calculate "what if" scenarios however, if cell A1 value = true then cell A2 = 0.
I think I need to place my formula into A3 to allow the user their input to A2 without overwriting my formula. Problem is if I place the = sign in front of IF, the formula does not work the way I need it to. If I don't place the = sign in front of IF excel just treats it as a text entry.
I have inherited this workbook and am just trying to automate the functionality to streamline.