How Do You Print Only Certain Tabs Based On A Fields Value

Sep 30, 2008

I was recently posed with the following by our PMO: "Can I, or how do I, print only those tabs that belong to specific PM? I know I can go and select just those tabs collectively and print but I hate sifting through these 40+ tabs to find the ones that belong to PM "X". Can't you just use, or create, a macro or something?"

I replied that this might be limitation of Excel but that I would research it and see.

The project template cell reference is D5, there are 11 tabs containing project info for this PM (out of 43), it is running on XP, and is in Excel 2002.

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Find Print Range And Print Invoices From 250 Tabs

Feb 24, 2014

I have a pretty large spreadsheet set up that invoices our clients. A few tabs in the front allow us to globally invoice if we did certain services for all clients and then we can also go into each tab and invoice each client for specific services performed on their property. Some invoices are two pages long and other may be up to seven pages long and anywhere in between... So that's the first issue, how do you find how many pages to print and then set the print range for each invoice.

The second issue centers around being able to print all the invoices at one time.

The spreadsheet is set up in this manner: A recap sheet we print to check off that each invoice was printed; an IIF statement to get the Excel info into QuickBooks; a template to set up each invoice's information with dates, dates services were performed,etc.; then there are five Global billing tabs where I can invoice all accounts globally or by their type of account (Saturday or Sunday open, 24/7 etc.); then we get into the tabs for each account. Each account has its own tab with an invoice loaded inside where we can itemize the services they received. Inside all these individual account tabs we have set up 'Zone' tabs where we can invoice all the clients we set up within a zone. There are about twenty of these tabs. Then at the end I have a few more tabs that aren't used any longer, there are about ten tabs there...

Is there a way I can hit Print and get all of my invoices to print out at one time versus having to go into each and every tab, set the print range, and then hit Print for all 250ish invoices?

This is the biggest complaint I have right now about the invoicing program I have set up...

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Set the print area to fit the page for each category selected in the pivot table

Finally print.

Can't find code for this anywhere, but i must admit got fed up with looking

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Dec 22, 2008

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I am in need of creating a shortcut in excel where I can prompt a command to print a specified set of worksheets in an excel file, so in the future I can skip the process of manual selection.

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Nov 30, 2009

I searched but didn't find exactly what I needed. I have a workbook with 31 sheets. It is a price guide with each category on a separate worksheet. I figured out how to list the sheets on a separate tab. What my client wants is the ability to:

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The pivot table is set up like so:

Row labels - Company Code, then Country

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The table works perfectly.

Now what I want to do is some calculations based on the fields

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- a sum of the balances in the import, input and output tax accounts

- a comparison of that last figure against that in the clearing account to identify a difference

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And I couldn't make out what the calculated cell function does. It appears to only include the titles of my data and not the individual fields.

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Jul 6, 2007

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PO #Invoice #DateInvoice TotalDept.ActivityElementPO AmountPO Amount RemainingPO Status0707955289651/12/09$812.9075105854035$2,960.28$59.380707955459806/15/09$667.2475105854035$2,960.28$59.380707956486827/7/09$812.9075105854035$2,960.28$59.380707955584669/29/09$607.8675105854035$2,960.28$59.380719750913336/18/09$947.7975105853305$5,000.00$3,117.210719750915917/17/09$935.0075105853305$5,000.00$3,117.21PO CLOSED

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Feb 2014 30 20

sample 1.png
See sample attached.

The Avg Gross and Net is shown by going into the values and selecting "Summarized value by -> Average".

On the right side of this Pivot, what I wanted to do is to show a Avg Gross to Net $ in this pivot. So the formula should take "Avg Gross $" - "Avg Net $" = Avg Gross to Net $.

I am having trouble calculting this new field in the pivot table using a calculated field because the Calculated field pulls the variables from the existing field list and there isn't a field called "Avg Gross/Net"....I need to find a way to calculate the Avg Gross to Net into the Pivot table so I can pull a pivot graph out of it.

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[URL] ........

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- The macro should then try to find this data on the worksheet "Sheet2" in the same workbook. This data on Sheet2 is essentially a table with four columns "Number" (Col A), "Country" (Col B), "Consol" (Col C) and "Bypass" (Col D) but can have around 70k rows

- It should look for Number first, and if its not found, the macro should insert the message "Update OK" in cell A8 on Sheet1

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- If it finds at least 1 row for the Number but the Country is the same for all the rows and it does not match the value input for Country on Sheet1, and if all Bypass fields in Sheet2 have "N" but the Bypass field input on Sheet1 has "Y", then put "Multiple Records - Bypass - Do Not Update" in cell A8 on Sheet1

- If it finds at least 1 row for the Number but the Country is the same for all the rows that have a Bypass value of "N" and it does match the value input for Country on Sheet1 then put "Multiple Records - No Need to Update" in cell A8 on Sheet1

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[URL] ....

TestBook.xlsm

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Example.xlsx

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Jul 28, 2009

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Apr 11, 2008

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Customers are often on different contracts for different products and may purchase some or all of the products on that contract. When I run a query from the system to extract this data, I get one sheet that contains 20,000 lines that have to then be sorted and seperated into different tabs based on the contract number. Keep in mind that a customer may be listed multiple times because each line in the query represents a product code and an invoice date.

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