As you can see the Date and Time are repeated for several rows. This is how the data I receive comes through as A,B and C refer to a single transaction and D & E refer to another transaction.
Where Excel can compare the date and times of each row and look for matching rows above and below it and then fill in a column next to it indicating that x number of rows are linked to a single transaction - preferably labelling them in some order to I can tell how many transactions there are.
Maybe this has been taken care of in another thread, but still:
ROW ID NUM OCC K OCC I 1 222222 0 0 2 222222 0 0 3 4 333333 0 0 5 333333 0 0 6 333333 0 0 7 8 444455 1 1 9 444455 1 1
I have a situation like above, but what I want to do is:
=FOR(ROW1:ROW9, IF COUNT ROWS(ID_NUM)>= 2,
(create name for set?)
AND
IF OCC_K AND OR OCC_I VALUES >= 0,
THEN DELETE ROWS(within set) >=2
Or more simply:
If there are rows with multiple Accident ID numbers, name that set, and if OCC_K and/or OCC_K values are BOTH >= 0, then delete all duplicate rows?
Yes I figure there needs to be some way to distinguish Row 1 from Row 2, (flagging one of the two?) so that ROW 2 can be identified, and similarly with Row 4 from Row 5 from Row 6, but the general flow of commands is what I'm trying to get at.
Is it also possible to use AND and OR in the same line? Or BOTH?
(I have other variations on this that I also like to ask about, such as multiple rows within a set that meet certain conditions that are identified in a different field, but for now this is a simpler version.)
I would like to think I'm not going to need a macro, and that I can do this in a Formula.
I am trying to automatically show the date of the last transaction per part number. I have attached an example. The formula should also consider the data in WH, BRN, and TRNTYP columns
I have it all set up already with macros and formulas and such. My next step is to record the sales data ( selected cells ) from the invoice to a seperate sheet I call Cashup. The idea being to record all relevant sales data for the day/trading session on one sheet so the manager can cash up the till run by 2-4 different people during the day. Its targeting a small family run business so security isn't currently the main concern although for future proofing I'm trying to build that in as far as possible. Long story short: What would be a good method for recording each successive sale's data from the same page each time the Finish button is hit , to a seperate sheet in a log format? Currently I have these problems:
1:The operation should record into the next open row on the Cashup sheet and not overwrite the previous record.
2:The record must ignore all formulas and record only the values in the cells . Currently a normal copy and paste results in " N/A" recorded in the cells in the Cashup screen.....( probably since all the data that needs recording is formula generated to begin with )
I'm trying to identify duplicates with a return of "True" or "False". The attached workbook has column F for results (to read PI2 A if in column L, PI2 B if in column R or Both), but I want to query if everyone in column E is in column L or is in Column R and if so which one.
I have 2 separate spreadsheets. Spreadsheet #2 is a full list of items. The item names are in Column A. In Column B is an associated primary number. In Column C is an associated secondary number. Spreadsheet #1 is a partial list of items. The item names are in Column A. The primary number is in Column B. There is no secondary number given in Spreadsheet #1.
My objective is to find out what items in Spreadsheet #1 have a secondary number in Spreadsheet #2, and to group them all together so they can be easily identified. I am attaching a couple of example spreadsheets to give an idea of what I'm working with. The example's are small so it would be easy to just eyeball them and see what ones match up however the real spreadsheets I am working from are thousands of lines long so obviously eyeballing them is not the ideal way of doing it. Is there a formula I can use to reach my objective?
I have unit measures that are converted across four columns (FT, SQFT, SQM and SQY).
THere are three units in rows (BOX, Skid and Roll). I am trying to identify in a column labeled "Duplicate Volume" with a formula stating "YES" if there are duplicate numbers (volumes) in any of the four conversion columns listed above. I tried to attach an excel file here but the system will not accept it. Hopefully the diagram i make below will be enough to understand the concept:
I have created a spreadsheet to show some reports and I wanted to serch for some datas which overloops themeselves. If you can have a look at a test file I attached you will see the full picture. I have 2 tables, where the 2nd one is on the right side of the 1st one. 1st table:..............
I've collected some data from a GPS logger regarding the speed of an athlete. I want to calculate how many sprints this particular athlete undertook during a training session.
Sprinting is defined as a speed of > 20 kph.
One sprint would be the attainment of one peak >20 kph before decreasing below 20 kph.
It's easy to identify the 3 peaks and thus sprints from the xy scatterplot in the attached file, but I'm struggling to find a way to calculate this.
In column H I have a list of numbers seperated by a space, the number of lines can change. In column L I have a list of numbers which can change either expand or retract.
I would like to check each cell in column H and if any numbers are not listed in column L then it/they should be shown in column G.
Example1 H2 shows 6 11, therefore cell G2 should show 11.
Example 2 H6 shows 5 6 9 11 therefore G6 should show 9 11
Sheet1 HIJKL1Container ID26 11 135 8 11 245 7 11 355 7 565 6 9 11 675 6 9 Excel tables to the web >> Excel Jeanie HTML 4
I am looking for the easiest way to find duplicate Work Order numbers that exist in 2 separate Workbooks. EX. Workbook 1 Sheet one contains the numbers 1-100 in A1:A100 Workbook 2 Sheet one contains X amount of the numbers between 1-100 located.
somewhere in A:A. For arguments sake let's assume those numbers are 3,6,33,87,99. What would the formula be to return the values that are in both of the workbooks?
I have small table i would like to create. Now, it can be done manually ( but its be very very time consuming) but im sure of a way using IFs and VLOOKUPs so that the data selection can be done automatically...
so in column 1 i have various valuations from 0 to anything 50mil plus that i need to then separate into 4 different columns based on their size. so column A would have 0 - 250k, column B 251k to 500k, column C 501k to 1million and etc etc...
I have attached a sample sheet which deals with property sales data, in reference to a two-part question.
1. If the row has two, or more, rows share the same value in column 'E', it needs to be identified with a 'Y' in Column G. In looking through old threads, this seems possible, though I could not find and answer I could 'bend' to work. If this is possible, can the following be included?
2. If two or more rows share the same value in column 'E', list the identifiers (value in Column A) for the others in Column H, separated by commas "," or slashes (preferred) "/". ie. "00370600000700 'NICHOLLS JOHN W & CARLA R 11/27/2000 85000 '260647 W Y '00370600000800" and "00370600000800 'NICHOLLS JOHN W & CARLA R 11/27/2000 85000 '260647 W Y '00370600000700" or "'00370500000801 'FRAHM FREDERICK/ERIK/KRYSTYNA 06/17/2004 110000 '288904W Y '00370500000802/'00370500000803"
The sample sheet attached includes 26 rows of data with several 'doubles' and one 'triple' 'duplicates'.
Please note that in the 'real' file, it has slightly less than 200,000 rows and I have seen 'dupicates' up to 40 with the same value in Column 'E'
I am trying to slim down my database results in Excel via MS Query by searching for Part ID's that are numeric (we have parts that also contain letters....I want to weed those out).
In all my searching on the web, I thought the ISNUMERIC() function should be the function for this, but I keep getting an ORA-00904::"ISNUMERIC":invalid identifier....
Is this function supposed to work or is there another function that will do this
This is my SQL statement so far, which works to get parts that are 6 characters long only:
SELECT PART.ID FROM SYSADM.PART PART WHERE (LENGTH(PART.ID)=6) When I change it to this to get parts that are numeric, it gives the error above:
SELECT PART.ID FROM SYSADM.PART PART WHERE (LENGTH(PART.ID)=6) AND (ISNUMERIC(PART.ID)=1)
i am trying to work out how to use the rank formula to rank numbers in column B and keep them in unison with Column A.
So Column A has say 5 1's with column B having different scores then continuing under 1 in A is 2 and so on is there a way to continue the ranking formula without manually changing the cell ranges?
so =rank(B1,$B$1:$B$7,1) but can i do that if A =1 and then A=2 etc ? so if A=1,rank(B1,$B$1:$B$7,1)
I am involved in a software conversion that is taking 4 full time folks over 5 weeks to clean up and assign an alpha-numeric sequential number to each vendor, client. Each scrubber is reviewing an excel spreadsheet containing the names, addresses, FID, telephone, etc. of our vendors and customers. This information is being pulled from 2 separate sources. We are assigning a BP # to the main office location and not retiring that one. then we go on to identifying the dups. All dups get a Y to be retired, but if they have a different address then the main one, we place a Y to bring that address over under that BP#.
Ultimately, we end up with 2 systems combined into one dumping all old numbers assigned and giving each vendors, customers, etc. a new BP# that may have muliptple addresses.
How can we assign a alpha numeric number without going through each individual line...over 900,000 of them to do. Key is to identify duplicate addresses and duplicate names. Some names might be RK Electrical or Robert King Electrical but the address will be duplicated usually.
I have an excel file here that has a list of values. What I would like to do is write a formula that finds me the last transaction value of a particular item code. eg. the final list should show : 30100 cost 1.04 (June Value) 30103 cost 1.25 ( Apr- Value)
I am trying to identify each month the last transaction value of a particular item.
I'm dealing with 2 spread sheets. The first, "Transactions", lists transactions by date, but they are grouped by series. So the 7 series dates are ascending but when you continue to the 8 series it starts at the first date of transaction and ascend to the latest. The second spread sheet, "Sheet1" is an inventory and lists date of last transaction, part #, Part name, sorted ascending by part #. I need a function that will reference the Part # in sheet1 and yeild the date of the last transaction made with that part #. I have not been able to figure it out.
i want to create a function / macro for this scenario:
if ID123456 has the status open dated 01/05/07 and the user later decided to change the status of ID123456 to closed on 03/05/07. The graph should count the number of closed then lessen the count of open because the previously open ID is already closed.
How to group a list of cells with sum value shown.
Example, A1 to A10 = Dates - D/M/Y (May) A11 to A15 = Dates - D/M/Y (June) and so on
B1 to B10 = Value for May transactions B11 to B15 = Value for June transactions and so on
What I wish to do is, group all May transaction a sum value of B1 to B10 so that it will appears this way (A1 = May ; B1 = Sumvalue). I also wish to have a way to expand and collapse. Something like clicking on a button or something to expand a list of transaction in the month of May. In this case, a list of transaction from A1 to B10 would appear. Clicking the button again will fold the list and will show (A1 - May and B1 - sumvalue)
Having n issue explaining a statement to a customer. I want to list his incoming payments and invoices in an Excel sheet. So going in order of the statement I'll list the in and outs but I would like a subtotal under each transaction so he can follow easier. Example
Is this possible using the subtotal command? Here is what I'm getting $68,920.77 $68,920.77 Total $68,920.77 $13,812.43 $13,812.43 Total $13,812.43 $12,563.14 $12,563.14 Total $12,563.14 $(20,000.00) $(20,000.00) Total $(20,000.00)
I have tried this. actully i am calculating aging for a particular transaction.
This is my needs. if A1 = between or equal to 0-2 B1 = 0-2 days A1 = between or equal to 3-5 B1 = 3-5 days A1 = between or equal to 5-10 B1 = 5 to 10 days A1 = greaterthan 10 B1 = More than 10 days
Acrully am triying this formula =IF(A1<2, "0-2 Days","5-6 Days") if more than 2 scnario i cant...
I have a form that requests random info. All this information is saved to a worksheet. I would like to give each transaction a reference number. In order to do so I would like each time a new record is saved to add 1 to the previous reference number. Also I would like to start the transaction with a unique identifier "ie. rn1001".
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
I'm working through a large database on sheet 1 that has multiple transactions for each person, what i am trying to do is find the earliest date and the first amount that each person deposited money. The findings will go into a table on sheet 2
This is a dummy data of what i have: Sheet 1 - database....
I am attempting to create a macro to generate emails based on data in a sheet. The goal is to run the Macro, and have it generate emails to send to contractors letting them know what they are going to be paid. For instance:
Name in Column J Email in Column L Memo in Column N Balance in Column T Due Date in Column P Week Ending Date in Column H
Now what I would like to happen, is to tie a macro into a button that will create the email as follows:
To Field: Email address from Column L Subject: "Company Payment Remittance Payment Date *Date from Column P*" Body: Hello *Name from Column J*, For *WE Date in Column H* you will be paid *Balance from Column T* for the time worked of *Memo in Column N*
Now the tricky part is that I want the email to contain all line items for each email address. So instead of sending one email per line, have the macro automatically put all of the information that needs to be sent to one email address into the message. I don't know if that is possible, but it sure would make my life easier if it was.
I have attached a sample workbook of the data that will be used
reformat a table in which data for each named person is presented in one row with mutiple columns into a table in which each named person has multiple rows and one column of data. The solution to to this has eluded me so far.
I have a spreadsheet and it shows a raw data dump of all sales transactions per product. This has been transferred via ODBC and I need some sort of query to filter out the data.
Is there any way I can write a query to only bring in the latest transaction based on the sale date per product?
Need in displaying data by user input criteria, mulitple rows of display also need to display to blank out when no criteria is input. In example spreadsheet the criteria cell is B6 in "Results" page and needs to pull in data from the "Database" page.
