i have a property and tenants have arrears in rental When i receive money from tenants i want excel to deduct that amount from arrears column first then balance from current rent.
View 4 RepliesI want to zero out or blank out my running balance in the columns where I do not have an amount entered. So instead of having my running balance total run all the way down the spreadsheet, I want it to be blank at the first cell where I have not entered in a new bill. I have attached an example of what I am trying to do.
View 2 Replies View RelatedFor the small database in my example workbook, I would like to apply credits earned at a later date to the oldest charges and create a "To Date" balance. After creating the "To Date" balance, I would like to select the smallest "To Date" balance as a way to identify the first charge that has no payment. Please see the attached for more clarity and additional information. The last column shows the desired results.
View 9 Replies View Relatedneed a formula that will give me a balance at the end, needs 2 columns with charges and credits and it allways give correct balance total on last column. have not used Excel for long time and forgot.
View 5 Replies View RelatedI have a file which student Monthly Loan Payment schedule.
I want to make a list which shows all payment period by installments and payment amount , dates by Student names.
Attached file, you can see all detail and wanted LIST.
calculating the percentage for outstanding reports.
My employees have 30 days to complete a report so if they complete the report within 30 days it is 100%
Each day the report is outstanding the % is reduced i.e. 32 days = 98%
I also have dates set-up to give me the actual # of days the report is outstanding i.e. (date received by me) - (date of the meeting) 12/1/13 - 11/30/13= 30, but the % is not working well
What I have tried for the % is
number of days outstanding /100 * 30 (number of days per month)
91/100*30
The % is needed for yearly evaluations
I'm trying to develop a formula that will take info from one tab (which would be the banks Cleared and Outstanding Checks report, and match with the checks that I have issued from the other tab. Basically this is for reconciling a bank account with the books. I want to add a column in tab #2 that shows if a check is cleared or Outstanding. So if I'm explaining this poorly, I apologize. Reply back if you have any specifics.
View 4 Replies View RelatedI am trying to write some VBA code for Excel that looks at a several different cells for a specific value and if that value is there returns a prompt message outlining to the user specific cell info. For instance, if some Excel cells in a column show that someone has not paid their bill yet, I would like a message to appear as soon as one opens the spreadsheet showing the bills for what customers are still unpaid.
View 4 Replies View RelatedI am trying to create a worksheet which can calculate the Outstanding Work Estimation based on available information.
The information available with me is presented in Rows 3, 4, 5, and 6. For these types of work orders, I have information regarding their Previous Outstanding Status, New Orders, Completed Orders, and at presented Unworked Orders (or Outstanding orders at the end of Jan 2008).
Second set of information is available in rows 9 to 23. This information provides for which type of orders were completed by Staff 1 and Staff 2.
Based on these two sets of information, I am trying to get to the point where I can calculate the following:
a) Applying the weight of orders (namely 1A, 1B, 1C and Blend) by using the drop down list function in column B, I should be able to get the results in Column C (C25 onwards till C40), Column D (D25 onwards till D40), and Column E (E25 onwards till E40). Simlarly for all other months...for February, March, and so on...till December 08.
i have a user form with list box and text box, in the listbox i have A,B,C.....and so on, which corespond to column A on sheet 1, a b c.... all have a value next to them in column B say "1000". when a command button is clicked i need to search column A for list box value and deduct what ever number i add to the text box fom it's value in column B.
View 7 Replies View RelatedI want to use a combo-box on my sheet to deduct 30% from an amount in cell A1 if 'Yes' is selected in the combobox. For arguments sake the amount in cell A1 is 100.
I want the new total to appear in cell A2
If no is selected in the combo-box, then no calculation is performed and 100 remains in cell A2
The code below basically adds addresses to both the page and the oracle backend. However I am trying to work out how to limit the number of addresses they can add to 100. Therefore is it possible via code to calculate If Me.finish.Value minus Me.start.Value is greater than 100 then stop the code?
View 4 Replies View RelatedI want to select a range. The address of the range is governed by a range object called customers which is dynamically generated.
Customers will run from A1 to an address I can't predict. How can I specify the range address to be selected. I presume I enter some code that says go from row 1 column 1 to the last row, last column but I'm not sure how.
I created a invoice with excel that has dropdown selectors for the product then used Vlookup to insert the price , enter in the quantity and it fills the total. My question is when I Save & Close is there a way to deduct the quantity of the product on the invoice from the current inventory? They are 2 seperate worksheets in the same work book. This is far beyond my novice capabilities
View 7 Replies View RelatedI work different length shift some of which are over-night. I'm using the formula
=IF(((C1-B1)*24)<0,(C1-B1)*24+24,(C1-B1)*24)=IF(((C1-B1)*24)<0,(C1-B1)*24+24,(C1-B1)*24)
Where cell "B" is start time and cell "C" is finish time. This calculates hours worked whatever shift I'm on.
Is there anyway I can also deduct a hours rest break if I work more than 7 hours ?
how to deduct a percentage off of a range of units.
For example, if I have 100 units that cost $50, I'd like to deduct 20% off of the first 10 units, and then have the total dollar amount put into a separate cell.
So, 100 x $50 = $5000
With 20% off of the first 10 units: $4900.
__________________________
20% of $50 = $10
$10 x 10 units = $100
$5000 - $100 = $4900
What can I do to link my worksheets together? I need the months to link from january to december.
I'm trying to come up with a system to maintain attendance of employees. How do I come up with a rolling system to add and deduct the points as their attendance changes? The goal of each employee is to have the least amount of points as possible, because he/she will be penalized once they receive a certain amount of points.
Let's say that Jane was hired in October. She has accumulated 10 points by December from tardies, call-ins, etc. By the end of January, she has perfect attendance; she is awarded half a point to be taken off toward her 10, giving her 9.5. In February, there is a day she does not show up, so now her total goes up to 12.5 (3 pointed added because of NCNS-no show no call). In March and April, she has perfect attendance, so now her total is 11.5. (half a point allowed for each month with perfect attendance)
By rolling, I mean a formula that will calculate continuously over month after month and have the points roll over month to month.
I have a running balance that works beautifully in my spreadsheet, but I cannot get it to display my balance on a line above my spreadsheet. I have attached a copy of my spreadsheet to make understanding my question easier. I have a sell price that will remain the same and as the bill is paid the balance should work itself down to $0. Currently I have three deductions in my spreadsheet but the balance only shows the first deduction.
View 4 Replies View RelatedHow to filter Dr and Cr Balance from attached sheet.
FILTER.xls
See attached workbook which is a stock order workbook with a summary re-order sheet -
The problem I have is that as the running balance effects the re-order column the summary re-order sheet will re-order from a the date that stock is needed onwards until someone types in stock recieved to get the balance right.
I need another condition within the summary sheet sumproduct formula so that the order will only go through once and not be repeated until a new figure is added into the number issued column on a future date.
I owe 15462 in the bank, currency dont matter here, that is what I owe right now, but I want to have a cell in the frontpage with the amount left, so can I make a line called =remaining-each month
the amount should then each month be substracted from the new month and so on, until the amount is 0
can this be done?
the second page in the spreadsheet has a post with monthly pays to the bank ...
I have to balance workload equally for everyone (Name: abc, xyz, mno) and New Orders must be shared or distributed equally for every person. New Orders must be shared in such a way that every person's percentage share must be made equal by distributing or sharing New Orders. Find an attachment named issue.xls
View 2 Replies View RelatedI am using excel 2007. I am working on an account register. I am using my spreadsheet to track when deposits and withdraws are made, when bills are paid, and when check have cleared my bank. I am using condintional formating to black out rows when bills have been paid, checks have cleare, and when withdraws have been made.
I only have one issue. I am tracking my current balance at the bottom of my spreadsheet I want to be able to go back and delete all of blacked out rows once a week without losing the value that was contained within them thus leaving the current balance unchanged.
i.e
On Monday the 17 check number 2207 clears my bank so in comumn “C” enter the word “cleared” in row 210 the row then turns black and everything is fine. My current balance now is $1,678.25, at the end of the month I want to be able to go back and delete all of the blacked out rows. So I go to row 210 and remove the row but now my balance changes back to what it was before that value was entered.
I want to know is there is a way to leave the balance unchanged even after I have deleted that row?
I need to sum the values of a column based on multiple criteria. i.e. I would like to sum the column "End Balance" based on both "Company"='B' and the "GL CODE" > 4404...... and < 4406.....
View 2 Replies View RelatedI would like to be able to choose a month (from a drop down menu), then choose who the payment will go to ie. creditor (from a drop down menu) ie. car, truck, cc payment, as a result of those selections, then enter the amount of the payment, and finally the ending balance will appear. I have the drop down menus in place and I have all the balance calculations in place. I could use the spreadsheet that I have but I only want to see the below info. Plus I don't know how to link or lookup this data to the stuff I've already created.
Select Month:
Select Creditor:
Enter Payment:
New Balance:
I have already set the sheet up calculating the balances after a payment has been made. I know how to hide all the formulas, but I don't know how to get it to so that you choose a month, then creditor type (from drop down menus), and payment so that you see a new balance. I only want to be able to link or lookup the month, creditor together so that a payment can be made to that cell that I've already established. As a result, then that cell can be shown in the new balance.
Ref attached sheet
I m facing a big and urgent problem in my worksheet..i have done my all work here but now i knew that there is a difference in this vb code..
I need your urgent favour to rectify it for me..
What i need is sheet1 is my journal jounal (data) and sheet2 is my reporting place where i set a macro button at top to update the report..
But in sheet2 column I i need an auto Balance of debit & credit..
Dont know why, but I get #REF! error. Enter this formula on a blanc sheet, say in A1
View 2 Replies View RelatedI need to Count the Balance Numbers . if Textbox1 value is 5 then show the Textbox2 zero.after saving textbox2 value is showing 4 and next time 3 .....0
View 6 Replies View RelatedI have excel data like from b3 to b35 there are different dates with different months and years in long date format and from G3 to G35 expenses in accounting format. what i need is the ONLY last month expense in another worksheet.
View 1 Replies View RelatedI am currently creating a new system or coursework. I decided to create a balance sheet using Excel. I was wondering if it is possible to have a cell whereby you can enter a number for example £10 and it will add to a Total balance cell. Once it is added the cell where £10 was entered will reset itself back to £0 but the total will remain £10 in the total balance cell. I think its called continuing total or something but ive searched for ages and cannot find any info. If done it will allow the user to enter any money coming into the business at any given period of time and will add to a total.
View 9 Replies View Related