I am trying to figure out a formula that performs the following function:
I want it to find the date in column A in Sheet2 in column A in Sheet1 and return the highest value of column D(sheet1) for that same date. Is there a formula that can solve me that?
I attach an example of my worksheet.
I have a document which is full of HTML code. Please find attached. I have copied the information into an excel document and I need to find Twitter addresses i.e @test123 and place these in a separate column.
If i make a search there 190 of these addresses.
I have a table (called 'tblFuels' on worksheet"Fuel Data") which contains Fuel Names in column A, I have named the range 'FuelNames', there are several properties for each fuel in columns B to V.
On a separate sheet i have a dropdown box which is populated by 'FuelNames'. When a fuel is selected from this dropdown list, and a button pressed, i would like the corresponding row to be copied and pasted in to a third sheet for use in calculations etc.
The internet has given me several ways of doing something like this and I've given this one a crack, it just doesn't work.
Sub Find_CopyRows()
For i = 4 To Worksheets("Fuel Data").Range("A64000").End(xlUp).Row
'("InputFuelSel") is the 'range name' of one cell which contains a dropdown list of all the fuels found in column A
[Code] ......
Fuels Spreadsheet.xlsm
I am trying to work out some code that will allow me to search worksheet2 to find the last filled cell in column A.
I would then like to copy the contents of the cell.
Then past this data into the first empty cell in a column in worksheet2
I have 2 spreadsheets. One is a promotion calendar that lists the dates that promotions on a certain product runs. The other is a shipment grid of shipments of that product to the customer.
I want VLookup to find the customer and the dates and then bring me back an asterisk in a separate column to show me that that certain week that product was delivered was a promotion week. The problem I have is using Vlookup to lookup 2 things at once (and if they match to the promotion calendar) and return me an asterisk.
Here is my formula now:
=IF(VLOOKUP(J2&" "&L2,'East Data'!M:AU,2,FALSE),"*",0)
J2 is the customer name
L2 is the week
"East Data" is the spreadsheet with all of the promotions and customers.
I have a workbook with four tabs or four sheets.
Tabs 1, 2 and 3 have a column of data (Column A) on each sheet. They all start from the same cell. Each cell of data are just numbers. The column (an array) of data will not have blanks between.
But, they are not the same number of data. They vary.
Meaning, Tab 1 may have 15 numbers (A1 to A15), Tab 2 may have 20 numbers (A1 to A20) and Tab 3 could have 5 numbers (A1 to A5). Each iteration of the workbook may have different number of data in the A column on these tabs.
Now on Tab 4, I want combine the data from all three tabs into one column (in column A).
So, Tab 4 has a column A with data from Tab 1 copy and pasted to (A1 to A15) as values, then (A16 to A35) have Tab 2 data copy pasted as values and (A36 to A40) have Tab 3 data copy pasted as values.
Basically, the macro on Tab 4 has to count the number of rows on each Tab that are populated with data values and figure out to copy all the data on Column A from each three tabs and paste the data value into the Tab 4 in one column of data (in values).
I have 10 very large workbooks that are all setup in the same format. In column Z is a numerical value from 1 to 83. I have been trying to filter the sheet and then copy one at a time from 1 to 83 but that takes a LONG time especially when there is 10 workbooks to do.
Is there anyway I can run a function or macro or something that would just automatically look down the column Z and put each row into a it's own workbooks?
I have attached a sample of what the workbooks look like right now.
Sample123.xlsx
My tab ("dados"), has 21 columns, i need clear only column "L"
VB:
Sub CompareRemoveDupes() ' Stanley D. Grom, 04/06/2012
' [URL]http://www.ozgrid.com/forum/showthread.php?t=164160[/URL]
Dim wP As Worksheet, wN As Worksheet
[Code]....
I'm trying to find the first empty cell in a column on one sheet, then insert the value in the adjacent cell to the left into a cell on a different sheet,
using this formula:
=offset((LOOKUP(1E+307,'[PO Log.xlsx]PO Log'!B:B)),0,-1)
But I keep getting an error popup.
Essentially, I have 2 Sheets:
"SheetWSS" = data to be copied
"SheetWSD" = destination of copied data.
Below is a sample of the data in "SheetWSS"
----------A------------------------B-------------------------C
1------Trade ID -------Description---------System no.
2--------579----------------Loan ---------------------- 7
3--------580----------------Deposit---------------------22
4--------702----------------Deposit--------------------- 11
5--------703----------------Loan ----------------------- 58
6--------732 ---------------Loan------------------------66
7--------733----------------Deposit-------------------- 99
etc...(no more than 10000)
Now, an explanation of the data:
1) I work for a small bank (CORP) that takes deposits and gives loan.
2) CORP books these trades using only system no. 7 and 11; other system nos. belong to customers.
3) When a single trade is booked, the 2 sides of the transaction is recorded (by Trade IDs) . E.g rows 2 and 3 relates to one trade. So if CORP loans money with system no.7 to CUSTB, who uses system no.22, it shows for CORP a loan and for CUSTB, a deposit.
4) Everyday, the data in "SheetWSS" is updated with a different number of rows from previous, but the number of columns remain the same.
So, here's what i'ld like the macro to do:
1) Go into Column C, find system no.7 and 11.
2) For each 7 and 11 found, Copy the next row . So if for e.g, system no.11 was found in C4, i want the ENTIRE ROW 5 to be copied.
3) Paste the entire next row in "SheetWSD" until we have a list of all opposing sides of the same transactions initiated by CORP.
I have made up 7 worksheets that are completely identical with exception of course to the data they contain. I have a master sheet that contains some of the data from each of the other sheets that will be shared between them. Things were working very well until I discovered that some data was duplicated on a couple of the sheets; and I am in need of adding more worksheets.
The formula I am using for this will not allow me to have more than the 7 worksheets. It is an IF statement array. So now I am wondering how will I be able to add these extra sheets. I would like to use my worksheet names in a range but have evidently done something wrong and could not get that to work before, ending up with this very long 'IF'. !Can worksheet names be used to create a named range?
Also, I would like to know if there is a way to prevent duplicate data on these sheets. I am using conditional formatting on each sheet now, but that of course only works on the current sheet.
I am using excell 2007 and 2010
I need to find the average numbers on sheet 1 column D. Column D contains numbers as well as Blank cells. The info will be presented on sheet 2 in a monthly view. In other words i need to ssearch awithin a date range and determin the average of those numbers. This works on some months but return a DIV/0 erro most of the time.
=AVERAGEIFS('2N Stats'!$I:$I,'2N Stats'!$E:$E,">=2/1/2011",'2N Stats'!$E:$E,"
I need to find the last instance of "IO" in column E and copy cells in columns B to E for the row below to another tab called "OP" cell O9.
I need the VBA code for Excel 2003.
how to work macros or VBA
I have a workbook with multiple sheets named by month and year that I use to keep track of loans I work with at a bank. In these sheets I have info such as:
Column B = due date
Column D = loan# A
Column E = loan# B
Column F = status
Column H = followup needed
(Columns A,C, and G aren't important for the current need)
What I am trying to do is create a main sheet (TRACKER) that all I will have to do is press a macro button and it will pull info for each loan that is in a pending status.
I need a macro that will search column F (Status) on all sheets and find each instance of "Pending" and once that is done, copy rows B,D,E, and H in each "Pending" instance and copy them to their designated area on my TRACKER sheet. After that is done I need it to continue to the next "pending" instance and do the same on the next available line on my TRACKER sheet.
The overall goal would be that everyday I can press the macro and it will repopulate the sheet with the current pending items (as each day I will change pending status' to complete and no longer need to track it the next day).
I already have the tracker sheet set up and ready to go with the spaces as follows:
Column G&H = Merged cells where due date will need to go
Column I&J = Merged cells where loan# A will need to go
Column K&L = Merged cells where loan# B will need to go
Column M thru S = Merged cells where followup needed will need to go
I have data that is on a separate .txt file (the source file) that resembles this;
A
B
C
D
E
F
1
Case
District
Pct
Division
Level1
Level2
2
305035
0
20
72
[Code] ..........
Using VBA from within the destination workbook, I would like to use an input box that allows the user to request/specify what numerical number (0 through 55) in Column B of the txt file (the source file) will be used to determine what data to copy to the destination file. The cells to copy to the destination file would be from Column A through Column G of the source file onto Sheet1, E2 of the destination file.
Column B of the Source file will only contain numbers. However there will be numerous identical numbers in Column B. All of which will need to be copied onto the destination workbook.
From the sample above, if the user were to enter '15' in the input box, the desired result on the destination sheet beginning at E2 would look like this;
E
F
G
H
I
J
1
Case
District
Pct
Division
Level1
Level2
2
502046
15
1
3
[Code] ............
I need to look up the name in E2 in the list in column A and if it matches then lookup name in F2 in list column b, if it matches then the corresponding number in column C is displayed in column G. If neither names are in the 2 columns the words"Not on lists" is displayed in cell in column G.
The other problem is one name is spelled two different ways I want it to look for both spelling before moving on to looking up the second name.
I started with this formula but I'm getting #N/A or "not on list" when they are on the list. I'm using ranges prod_sum is columns AthruC, Last_name is range BthruC. =IF(AND(VLOOKUP(F4,prod_sum,3,0),VLOOKUP(I4,last_name,2,0)),"not on list")
I would like to put together a macro that would compare a list of part numbers against a database, and recommend alternative vendors for the part. The actual VBA I think I can handle, my problem is with the formula, array or whatever is needed to return the results I am looking for.
I have attached a sample workbook to this message that contains two worksheets. The "Sample Database" is an example of the format of the database (in Excel format) that I will be looking against. This data may be a hundred columns wide, and thousands of rows long.
The "Vendor Reference" worksheet shows an example of the data that would be returned if the "perfect" formula were entered into the cells. (I'll explain what I mean by "perfect" in a moment.) It also has an area designated for testing formulas to see what is returned. It's blank, because none of my tests returned anything but errors.
You will notice the column headings on the "Sample Database" worksheet. Columns A and B will always contain the part number and product description. The remaining columns will contain vendor specific data, with perhaps 25 different vendors, and 3 columns per vendor. These columns would be "PV", (for Primary Vendor), the vendor number, (010299, for example), and the Vend Part#.
If there is an asterisk, "*", under the "PV" column for that vendor, that means they are the "Primary" vendor. The cost from that vendor is listed under each vendor number. There may be instances where 2 different vendors are listed as primary. If that's the case, the formula can simply return the FIRST one found.
Here's what the "perfect" formula would return: .....
I'm trying to find customer loyalty by rep. So I need to find all the accounts that have a loyal relationship with a rep and separate them. All the other reps that sold to those companies are removed. Then I need to find the accounts that still did business with us from year to year, but not with the same rep. Any not loyal accounts are also removed.
The ultimate goal is a pivot table that shows reps on the vertical axis, years on the horizontal axis, with the data being total number of accounts per rep per year. All of the 2008 accounts will be counted, and of the 2009 accounts, only those that were loyal - retained either by the same or a different rep - will be totaled. For this purpose there is no difference between accounts retained either by the same or a different rep, they will be added together. So a rep may have had 10 accounts they sold to in 2008, and of those 10, 5 bought again in 2009, and the rep also picked up 1 account that bought from another rep in 2008. So the rep's totals would be 10 for 2008, and 6 for 2009. I've attached an example workbook to show you what I mean. A "1" in the 2008 or 2009 column indicates the account bought something that year.
I am trying to write a formula to read the cells in column H individually if cell is blank write no to corresponding cell of column I, if the cell has any sort of data write yes to corresponding cell of column I
Currently H uses this formula ='name of column from sheet 1'!P:P
Is it possible to find the minimum distance between two points using two separate lists of different lengths without creating separate columns of equal row sizes
? I am trying to find the shortest distance form one point to another which is a fixed value. I am using the standard distance formula: =SQRT(((X2-X1)^2)+((Y2-Y1)^2)+((Z2-Z1)^2)).
My X1,Y1, Z1, has 2,000 rows in three columns that need to be compared to find the minimum distance from my one row/column of X2,Y2,Z2.
Is there a command that could go through and use each row of the X1, Y1, Z1, while looking for the MIN of the above formula without having to create an equal amount of rows for the X2, Y2, Z2?
I know I could do it by running this out the long way and then finding the min after I do all the math but I am wondering if there is an automated way for Excel to go through and do the forumla and then only return the MIN value?
I am assessing the impact of product price increases on volume (qty) and sales (£/$).
The prices are changed sporadically and at no set intervals. For example pries were changed on the 15th Jan and 13th Feb this year.
We have set reporting dates (calender months) so i am hoping to be able to divide the report which shows sales & qty's during the 15th Jan - 13th Feb segment and apportion them to the correct months.
I have the start & end dates of the calender months in cells A4:B18 and each time a new report is run (ie 15th Jan or 13th Feb, these dates go across the top i.e. cell C3 = 15th jan & D3 = 13th Feb.
I would like to return a % in cell C4 which relates to the amount of total days in the segment that relate to Jan (ie. 29 days in the segment, 16 relate to Jan so 55.2%).
Cell C5 would then return a % which relates to the amount of total days in the segment that relate to Feb (29 days in the segment, 13 relate to Feb so 44.8%).
Cells D4&D5 would return the next reporting segment and how many days in Jan/Feb respectively (the answer will be 0 but a constant formula acrosss all would be perfect. tried to give as much info as poss.
I want a formula to do the following. Count all instances when column A contains S or A and column B = 1. The example below would equal 2 (ONES MEETING CRITERIA ARE IN BOLD).
Example
N 2
S 1
A 1
D 3
X 2
I have to prepare sheet 2-sales for my job and I cannot find the way to fill the price and sales results depending from the three other inputs required of the table.I belive we will need the functions addif, match, & others but still can't make it. Another tag when there is no result it needs to show "No existe producto".
View 3 Replies View RelatedThere are groups of similar ID numbers in Column J. For a group of similar ID numbers in consecutive rows there is only one row that has a number greater than 0 in its Column L cell and the rest of the cells of Column L for that set of similar IDs is filled with 0s.
First for that unique ID group I need to find out which row is it that has a value greater than zero in its Column L cell.
Then I need to use that value to fill the rest of the 0s in Column L corresponding to that set of Unique IDs.
The process continues with identifying similar IDs in Column J and this time doing the same thing for their Column M. I have attached a sample file that shows the data and how the results need to look like.
i have a workbook with two sheets. lets just call them sheet 1 and sheet 2. on sheet 1 i have data for employees and their current wages and other info. on sheet 2 the data is for compensation scale on three separate columns.......
in order for me to automatically get the data from (sheet 2 B3) the formula for sheet 1 E1 would be: ='Sheet 1'!B3. how do i formulate the equation so that i can do ='Sheet 2'!(C1)(D1)?. in other words i want to specify the column and row from the values declared in sheet 1 column c and column d respectively.
I am trying to create a macro that will take several values from one sheet (these values are from various spots. They are not all in one row) and paste them in the next blank available row on a different sheet under set headings.
View 13 Replies View RelatedI have a sheet named formula the column highlighted in orange will be used in searching to the other sheet which is the table, I try to used the formula VLOOKUP but it didnt work.
View 5 Replies View RelatedI have a separate sheet(Coverage.jpg) that records some data which at this stage has to be entered manually.
The data comes from another sheet(officers.jpg), each row is 1 flight and the days are usually separated by a blank or grayed row.
I was wondering is there a formula that will collect the data automatically.
As you will see on Coverage.jpg it is broken down into Number of flights(per day), how many flights were covered by 2 or more officers and how many covered by 1 officer.. and then the graph generates off the data.
Is there a formula or something that will enter the per day data?
I have just added some false data to show you how some things get recorded.
I've got an excel worksheet that contains a list of buildings and their associated control valves for water supply (subset of table attached).
I'd like the user to be able to search by building name to display its associated valves and control information. I realize I could use the list function on the worksheet, but would prefer to set it up as front page to the workbook where data is displayed in a nicer format.
I guess my question is if there any way I can set up another worksheet with a drop down box that allows the user to select a building or type in the building name and have its corresponding data display?
I am an office worker in a (very) small business, and so we use excel as a simple database, which covers our needs easily. In particular, we use a sheet as a register of fees. The question I have involves the creation of a macro to find over-due fees.
The format of the sheet is:
A.Invoice date | B.Reference code | C.Client name | D.$$ cost | E.Due date (always 14 days from invoice date) | F.Payment received date | G.$$ Received
At current, when a fee is overdue, we manually check the list for unpaid fees past the due date and highlight them (generally yellow) and then copy and paste these to a seperate sheet (same book). I believe this could easily be accomplished with a macro, but I am not at all fluent in the coding.
What I believe the macro would require to do is sort through the list (first invoice in row 4), Check ifblank for column B (to make sure a fee exists), then check current date against due date. If 'overdue', check that G=D (received = cost). If not, highlight that row and copy to row 1 of new sheet. then return to fee sheet, move down a row, rinse and repeat untill out of fee's.
If column B is blank, then it might be the 2 row gap left between each month, so it would need to check ifblank for 3 consecutive rows before ending the macro.
If due date is blank (which happens sometimes because we enter drafts into the sheet, and just leave the dates blank until we send them out, but still has a ref code) then it should count as 'not overdue' and move on.
I think it'd be better as an on-click macro rather then an automatic macro, since it only needs to be done at certain times, not every time we fiddle with the sheet a bit. Being on-click, it could even use the same sheet to copy all the overdue's to (rather then create a new sheet every time), as long as it 'select all - delete's it before copying the new things.
Thanks for any help. I signed up just to get this help, so I deeply appologize if I have broken some sort of policy or rule.
