Macro Close Workbooks - Large Amount Of Data On Clipboard Msg
Mar 8, 2005
I am using the close.workbook command in VBA to close a workbook I opened to copy data from. I am getting a message that says "You have a large amount of data on the clipboard. Do you want it available?" What command do I use in VBA say no to this message?
I have some code to open up another workbook, take the data from sheet1 in it, copy it to a sheet in the first book, and then close the opened workbook. My problem is that whenever it closes the workbook it gives me the large amount of data on clipboard window that I must then click 'No' on before it will proceed. I thought that making CutCopyMode = False would fix that, but it hasnt worked. Heres the bit of code that does this:
I have a large amount of data in a single spread sheet. Each row has a branch number on it, there are multiple branch numbers. Each branch number is located in Column A. I want to separate this sheet and put all of the branch numbers into their own sheet. how to do this without manually copying and pasting?
I have a large amount of data, 97000 rows and 4 columns that I need to sort every 26 rows starting with row 26. I only need 2 columns but I'll take all four, any easy way to accomplish this task. The data is position and time and the time is in seconds from which I need the 0,.5,1,1.5... all the way to 12577 seconds.
I have a large amount of data and am trying to find certain values.
Firstly - I am looking for any cell which has the number 0 in it, as I need to edit that specific cell. However, when I search for the number 0, multiples of 10 (e.g. 10,20,30,etc) come up in my search. Is there anyway to find the number 0, without also finding the multiples of 10?
Secondly - I am also looking for values over 100, is there a search function which allows me to do this?
I am creating a spread sheet with a large amount of data.
In column a I have a list of managers, in B I have a list of employees and C, I have a list of activities that have been recorded throughout the day.
What I want to do is create a list (on a new sheet) so in column A that would bring back all the managers. Then in column B, bring back the employee that is tied to the manager from column A and finally in column C, bring back the activity that is tied to the employee.
I know how I can do this by doing list validation with INDIRECT, but with the large amount of data that I have this would take forever in a day.
I have a one column spreadsheet. The column contains this data:
1 Name 2 Address 3 City 4 State 5 Zip 6 Telephone 7 Fax 8 URL 9 10 11 Name 12 Address 13 City 14 State 15 Zip 16 Phone 17 URL 18 19 Name 20 Address ... and so on
Where there may be one or two blank rows between the individual records and where there may or may not be a Fax number (or row) in the record.
I am trying to convert this data to a horizontal column format - which works fine if I do a copy/paste special/transpose. However I have to do this for 1,800 records and cannot figure out how to do this reliably.
I gave the above illustration to simplify but, actually this is a two column spreadsheet with individual row labels for every record using the above terminology. In other words the above text is in the first column and the data is in the second. Just thought I'd mention in case there was a way to do some kind of if/then formula.
I was using SUMIFS on a large amount of data, but wasn't getting back the exact sum that I needed.
It turns out that I had cells with values similar to the following
Code: 000123 0123 Basically, text fields with the same numerical values, except for the number of leading zeros. Due to the nature of the table, the number of leading zeros is important.When I did SUMIFS, it counted the sum of the two values together. For example with the following: Item Batch Qty
ABC 123 1
It appears that even if a numeric value is stored as text, SUMIFS treats it like a number.
I am trying to insert three columns within a large amount of data. I am using Excel 2003 edition. The three columns need to measure max, min, and standard deviation of month long ranges and the data goes all the way back to 1993.
Currently, I have a column that has the correct ranges but finds the average for each month
And many more ranges as it dates back all the way to '93. Is there a possible way to insert these three columns with their respective commands (=MAX... =MIN... etc.) while keeping all the ranges from the AVERAGE column.
In effect, I am looking to solely switch the begining of the column command
(=AVERAGE($H7214:$H7243)) to (=MIN($H7214:$H7243) etc...
While keeping all of the specified ranges from the AVERAGE column.
I need a little coaching on big data. I have two reports, one from a production system the other from the invoicing system. I need to reconcile the two reports to ensure our invoicing ties out to production. At this time I am focusing on 1 particular item code, but there are potentially hundreds of item codes.
I have 1 Item Code. I have a around a hundred invoices. (Sample 100) I have a few hundred different customers. (Sample 100) I have several hundred lines of billing data. (Sample 650) I have several thousand lines of production data. (Sample 40,000) In the billing system, per invoice I might have 1 or more billing lines for this item, usually no more than 2. In the production system, per invoice I might have 5 to 50 or more production lines for this item per invoice.
Example Prod System: 30 lines of data has a run amount and a total run amount for each line.
I am looking for tools to reconcile this data. VLookup and Index/Matching is not cutting it. VLOOKUP does not move beyond the first line found. Index/Matching wants to add all the prod together. I can get subtotals easy enough. I have tried Concatenation, but when it takes multiple production data lines to equal 1 billing line, this does not work. I needs some thing that can look at the Qty on a billing invoice and tie it out to various lines of production data to identify which production jobs went on that line of the invoice.
Here is a sample. These are fairly easy to resolve, but others are not so easy due to number of production and billing rows.
Invoice number Billing item Est. Quantity Actual quantity Billable Qty Sales order Position number Sequence Agreement Billing source Description Total Billable Qty
When processing workbooks via VBA, on closing the workbook I sometimes get a request to respond to whether I want to save the clipboard. In the same way that there is the option to open a workbook without refreshing links: workbooks.open updatelinks:=False
I assume there is something on the order of: workbook.close DontSaveClipboard:=True
Question #1 is: What is the parameter syntax for saving or not saving the clipboard?
Question #2 is: Where would I go to look up these parameter settings instead of having to come back to the group every time I find the next one I need?
I have a macro that opens all workbooks from one directory and runs a macro for each workbook to clean up the data. I cannot figure out how to take all those open workbooks and save them to another directory and close the workbook. Also, I do not want the macro workbook (xlsm) to save. I only want it to close. I am working in 2007 Excel.
I'm trying to implement a very simple macro to paste a set of cells - already copied to the clipboard from a CSV file - into a worksheet.
Basically, all I need it to do is to allow the user to open that other CSV file, hit CTRL+A and CTRL+C, then go to the relevant sheet in my workbook and run the macro, which should simply paste the copied data into that sheet (starting at cell A30).
Here's what I have so far - I keep getting an error when the macro reaches the ActiveSheet.Paste command.
VB: Sub UpdateData() ' ' UpdateData Macro ' Dim strSheetName As String
I have a large amount of worksheets that require a formula update. Update itself is simple. Each formula in the cell has to be devided by different cell. My problem is that I have a big number of worksheets to do this in and they are in different workbooks. Is there a faster way of doing it besides manually updating each cell?
I have a group trip coming up where we took in a $1000 deposit per person. The total amount is only in the main members cell. There will be two more payment amounts coming. I need to make certain each person has paid the total amount they are required for the trip. There are two possibilities for total trip amount. Double occupancy is $15,500.00 and Triple is $14,500 per person.
There is a unique Identifier for each registrant, except when there is a multiple person under one registration the identifier has all the same number except at the end. I figured out a way to strip the number down to just show the same number in one registered group. There could be up to 10 people under one registration. I might not have the best option for breaking down the Identifier number, but thought it would be a good start. Used the code Left(column, number).
Issue is this. How can I now take the total number of people under one group take the total deposit and split it between just that unique group so I can then determine what is still owed after payments are made.
I want to link a number of cells on one worksheet back to another worksheet within the same workbook. Say everything from Cells A1 to M90.
I find the fastest way to do this link A1 on second worksheet to A1 on first worksheet (by using = and click on worksheet 1 Cell A1). I then click on cell A1 on worksheet 2, grab small square in bottom right hand side of cell, and drag accross to M1. While A1 TO M1 is still highlighted, I then grab small square on bottom of cell M1 and drag down to M90.
This makes all cells within this range reference back to worksheet1. In advanced settings I have unchecked for all blank cells to show a zero in woksheet 2.
Therefore I now have what I currently want, although I would like to make all reference absolute?
I tried doing this from the beginning again making A1 absolute at the start, but dragging the cells across and down does not provide the info I am looking for in all cells?
Basically the main workbook opens 2 files at a time performs a calculate in the main workbook and then copies and pastes information in 3 ranges. Then closes the two open workbooks and loops and performs same operations until it hits the maximum loops. My macro is as follows and I have 3 question in capital letters.
How can I close the currentmonthend AND previousmonthend workbooks in the following code, but leave workbook "MoEnd Compare" open? I'd like to do some additional comparisons with the "MoEnd Compare" file. I tried the code below to close those two workbooks, but it is not working.
Sub check_month_end() Dim currentmonthend Dim previousmonthend Dim project_current Dim ptcurrent Dim yearcurrent Dim project_previous Dim ptprevious Dim yearprevious Dim r As Integer Dim c As Integer Dim l As Integer MsgBox "This will check project type and year on current and last period month end report." currentmonthend = Application. GetOpenFilename("Excel Files (*.xls),*.xls", , "Select CURRENT Month End Report?") previousmonthend = Application.GetOpenFilename("Excel Files (*.xls),*.xls", , "Select PREVIOUS Month End Report?").......................
I made an Excel based program that uses multiple workbooks with two main workbooks (“Master List” and “Products”) that all the others pull information from. I run into a problem when a user clicks the close X in the upper right hand corner and the entire application closes. I found some code that will let me close all the workbooks but one (the code is put in the “Products” workbook in the BeforeClose event).
For Each wb In Workbooks If Not wb Is ThisWorkbook Then wb.Close SaveChanges:=True End If Next wb
Is there a way to modify the code so it will close all the workbooks but the two main ones if someone clicks the close X button in the upper right hand corner?
See attachment. For example, imagine data in cells A2:N25000 (obviously, this example in the attachment has been shortened). At this point, also imagine that rows 7 & 8 did not exist. So, there is a continuous stream of data for vaious counties in A2:N25000. For the purpose of context, the data contain mortgage information for all the lenders in a particular county for an entire US state.
Is it possible to create a macro that would insert two rows after each county in the data range (e.g., rows 7 & 8 in the attachment)? In other words, in the first row a macro would insert a row (row 7) that sums the results of the top 25 lenders in each county. Then, the macro would insert a second row (row 8) that sums the results of ALL the lenders in each county?