Game Points Bank Account (running Total For The Bank)
Nov 5, 2009
Sheet6
RSTUVWX5Your PointsPoints Needed To Level UpCurrent LevelYour CreditWithdrawalDepositCredit67
80You Need 18,000 Pts.IntermediateYour Credit is 0 Pts
911,5006,500BeginnerYour Credit is 0 Pts25004000
1010,4547,546BeginnerYour Credit is 454 Pts
45411125005,500BeginnerYour Credit is 1000 Pts200035001000
Spreadsheet FormulasCellFormulaS8=IF($AB$6$Q$23,"You Are Credited With "&TEXT(X8-$Q$23,"#,##0")&" Pts","Your Credit is 0 Pts")
Excel tables to the web >> Excel Jeanie HTML 4
i have a "Game Points Bank Account" that keeps track of the points users earn or spend in the game...what i need help is creating a running total for the bank..ive tried everything nothing works..
(this is actually like a traditional bank account)
each player starts with 10,000 points
*Row 8 is the only row to have formulas*
*Rows 9-11 are typed in to show my desired results*
Here is the point value "Ranking System" for Column T
Sheet6
AGAH5Tier 16Beginner180007Beginner360008Beginner540009Intermediate7200010Intermediate9000011Intermediate10800012 13Tier 214Advanced12600015Advanced14400016Advanced16200017Expert18000018Expert19800019Expert21600020 21Tier 322Elite23400023Elite25200024Elite27000025Superior28800026Superior30600027Superior325000
Excel tables to the web >> Excel Jeanie HTML 4
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Dec 10, 2013
I really need a comprehensive excel file which can manage my bank account id, savings, transactions, withdrawals, transfers etc etc. could be better if it can show any graphical interface with charts as well. I am willing to have a file so that i can manage more than one bank accounts. ( Excel 2003 is my version)
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So I want to copy my bank statement into excel, but when I do, rather than separating each line into a row of separate cells, it separate it into a column of separate cells. and it does this for each row in the same column.
So:
A1 is in the right spot
A2 should be B1
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Dec 1, 2006
I'm an amateur to macro as I'm only in a low level class at a university... But I'm attempting to make a macro for a bank interest calculator. It asks your type of account(which then assigns an interest rate to it), how much money is in the account, and also how long th emoney will be in the account. I used a "Select Case" for the account types, but I seem to be struggling for it to work, it won't put the value of the total into the assigned cell, or it's just not computing it(as I get "0" each time I run it)...
Public Function BankCalculator()
'Bank Calculator for different accounts
'declare variable
Dim shtBank As Workbook, strAct As String, intMon As Integer, strLong As Integer, intTotal As Double
Set shtBank = Application.Workbooks("Bank Calculator.xls")
'input box for amount of money, assign address
intMon = InputBox(prompt:="How much money do you currently have in the account?", _ ......................................
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Mar 19, 2014
Solution to keep track of bank transaction in a budget - both in and out
With:
=SUMPRODUCT(--(Table[[CAT]:[CAT]]=$C5);--(Month(Table[[DATE]:[DATE]])=G$3);--(Table[[IN]:[IN]]))
Table1:
DATE | CAT | IN | OUT
----------------------
The transaction CATegory and Date place the amount from table - column IN to the corresponding cell in my budget.
I would like my bank account to reflect both income an expenses from 2 columns in Table: IN and OUT
Workbook example: [URL] ...........
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I have downloaded some of my bank statements in excel format but they are just static data - ie, they are just numbers in boxes and the BALANCE column does not react when I take out a transaction.
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Total each set.
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Jan 6, 2010
I use online banking for paying my monthly bills. I get different confirmartion for each pay transection. Pls look attached Excel file. Now I want to find specific bills expense with amount from all my 12 months bank statements. How can I get this task done.
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Oct 30, 2013
I am using Excel 2010.
BTES worksheet:
acct# Oct-13 Nov-13 Dec-13
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Based on the current month (which I planned on typing in) on the MainList worksheet I need to count how many blank cells are in the table above. The information above is on a separate worksheet but I can change that in the formula. Every month gets a new column.
This is what I have but its not working correctly: =SUMPRODUCT(--(BTES!AD1:BQ18=F2),--(BTES!AD1:BQ18" "))
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I would like a solution for the automatic calculation of the end date and end time for project tasks. I have already spent hours on the issue, thanks for any help on this.
The parameters are:
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A2 = break lunch 12:00
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Task parameters
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B5 = start time 10:00 (entered manually)
C5 = duration 02:00 (hrs entered manually)
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Mar 22, 2013
I'm trying to analyse all of my bank statenments to see where all my money went!! I've got online banking so I thought it would be a relatively easy process of copying and pasting each month into excel.
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For some reason nothing seems to work - what am I missing?
For an example, I have attached a snippet of the spreadsheet with my starbucks transactions.
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Many to one matching
When we make payments to say 100 different suppliers at once, the ledger side will show 100 lines with the different amounts. However on the bank side it will only show one line with a total amount for the transaction. As the description on the ledger side is the same for all transactions done at the same time, it should be possible to have a macro add these lines and compare the total with entries on the bank side. Once a matching amount has been found, the macro should place an ‘x’ next to all entries on the ledger and bank side, in order to show that these transactions have been reconciled.
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concatenate a2 thru a5
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texta4
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Colac Production.xls
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Creating a formula that basically has a big IF statement. I hope this makes sense, so here goes. I am looking to find the "age" or "elapsed days" of an ID from when they created an account to when they stopped. This might be very complex and if there's not a way to calculate the Elapsed days (even though that's what I prefer), perhaps there is some formula that can return a value like a "1" or "True" or something that lets me know the statement is true.
original formula from post 3261273
{=IF(D2>0,A2-INDEX(A$2:D$16,MATCH(B2&"1",B$2:B$16&C$2:C$16,0),1),"")}
New formulas needed or revised from the above:
Formula 1: If the ID in column 2 are the same, and if there is a value in column 3 (Create) and a value in Column 4 (Suspend) AND there is no value in Column 5 (Stopped), then subtract the dates in column 1 for Create and Suspend. My manual calculation result is in the column called "Elapsed Days (Create to Suspend but NO Stopped)
Formula 2: If the ID in column 2 are the same, and if there is a value in column 3 (Create) and a value in Column 4 (Suspend) AND there is no value in Column 5 (Stopped) OR Column 6 (Unsuspend), then subtract the dates in column 1 for Create and Suspend. My manual calculation result is in the column called "Elapsed Days (Suspend Only, No stopped or Unsuspend)"
Formula 3: The ID in column 2 does not have to be the same, but if there is a value in column 3 only (Create) and there is no value in the Suspend, Stopped, or Unsuspend columns, then place a "1" in the cell. My manual calc is the "Create Only" column.
Event Date
ID
CREATE
Suspend
STOPPED
Unsuspend
Elapsed Days (Create to Suspend but NO Stopped)
Elapsed Days (Suspend Only, No stopped or Unsuspend)
[Code] .........
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Aug 21, 2009
I have two sheets. First contains Department # 0002549, and the other one contains 5 more digits(#02001 0002549). I will need to find the exact match for the first sheet to contain all 12 digits. THey are all in different order, so I probably have to match them first then add whatever the first 5 digits number. How should I tackle this issue? I was thinking to use vlookup but how could you use vlook up if only last 7 digit matches and add addtional digits to exisiting number?
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Mar 28, 2014
On the attached worksheet i have blocks of data in col C in chronological order,i wish to count the number of times related data in col AG is between 1 & 3 incl (highlighted in blue) ,the result to be expressed as a % in col V,eg block A =5,col AG has 2 event between 1 & 3,so col V = 40%.I have inserted empty rows between the data for clarity,there are no empty rows in the data.
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Aug 24, 2014
In cell A1 i have a total amount, lets say it's 20, in B1 i have a value of 5, in C1 i have 10.
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only thing i can think of is a hidden column to calculate whilst incorporating an if statement into B & C?
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Sep 14, 2009
I've attached a sample workbook. I'm trying to have a running total on column F once column G is completed with a ship date. The formula I have right now is =IF(G2:G55<0,SUM(F2:F22),0). but it's coming up w/zero.
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Jul 3, 2014
I want to calculate a running total (so add a new value to its original value). For example, cell A1 is the one I will be changing daily, and cell B2 is the one that I want a running total in. So if I start with A1 being 5, B2 should be 5. If the next day I type in 3 into A1, B2 should now read 8. However I want to do this for a column length, not just cells A1 & B1. So column B would be the running total of the column A values. If A2 is 3 one day and the next it is 6, B2 should on the second day read 9. And on and on down the columns.
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Another question I have (since I know nothing about VBA) is how do modules work? Do you need to turn them on in the Excel spreadsheet itself? Or when you save it does it just automatically apply itself to the file its attached to?
On another note, how to do this WITHOUT VBA, that would be like 100x more fantastic.
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Mar 5, 2014
I am creating an employee database. Any simple method for recording then calculating a total of occurrences when someone is tardy. I thought of using an OptionButton but I don't know how it could be applied and stored in my database. This is the code for the form as it exists now:
[Code] .....
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Sep 6, 2005
This works for me when my list of values begin in Cell A1.
Put this formula in Cell B1 and copy down:
=SUMPRODUCT(SUM(INDIRECT("$A$"&MAX(--($A$1:A1=0)*ROW($A$1:A1),1)&":"&CELL("address",A1))))
"Midnight404" wrote:
> I want to keep a running total of one column but if it
> encounters a zero in the column then I want the zero to reset the total to
> zero and continue from that point.
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