I am trying to find a function which will do the trial and error bit for me. I have for example 5 numbers an want to fit the answer to the puzzle.
For instance
3 5 X
2 3 Y
1 2 4
Is there a way to find "X"? Then as a result "Y". I can't just go back up the equation as it is not hat simple. Is there a way excel will try an find what fits?
I have 10 separate columns with an unlimited (but right now 354 rows) and I would like to search for two matching numbers going row by row, giving me the answer in one field that would say how many rows the two matching numbers are in, is there a way?
I have a very large file with two columns with about 40,000 rows, is there an excel formula to match the same numbers in column A to the same numbers in column B and all the other non matching numbers to be pushed to the bottom of the columns.
I want a code (Formula) do the follwoing: Matching number 1 in column S with number 3 in Column O and count how many matches found in the two columns, Which in this case only two.
I have two tables. One has long list of numbers, and the other one has lesser. I'd like to match the identical numbers in both tables. By the way the first table has 14600 cells and the short one has 1466 cells.
i have a userform in excel that the user enters a form number into a textbox. As these forms come in a book of 25 i need the user to have the option of entering a 'Start" and "End" number into two textboxes - this i can handle.
What i'm having problems with is working out the code that would make the following happen
When they click the update button i need for the form numbers to match up with the original ones already in a sheet e.g in column "C" is the list of original form numbers. (These are in groups of 25). When we have the copies returned i need to be able to "match" these against the ones listed in column "C". the matched numbers would appear in column "F". most of the time the copies arrive back in "book" lots yet occasionally we may just get a few back at a time.
In Cell A1 I have a name (John Doe). In cell A2 I want the formula which will be a number total. In Cells A4:A20 I have a list of names with John being in several of them. In Cells J4:J20 I have numbers. There is data in between the name and numbers that I don't need.
So, I want A2 to search A4:A20 and everytime it sees John Doe to add the numbers that are 9 cells over (J4:J20). This is basically to show how many mistakes John has made (total). I tried =Sumproduct((A4:A20=A1), (J4:J20,1,0)). I know I am missing something or not on the right track.
I have 4 Columns. Column A has a master list of inventory numbers(about 3000 of them). Column B has dollar figures associated with them. Column C has some inventory numbers in it(800 of them), all of which are also in the master list in Column A. Column D has dollar figures that are associated with the inventory numbers in Column C.
My question is how can I make it so that if an inventory number in Column C equals one in Column A that the dollar figure associated with the inventory number in Column C gets put into its own column on the same row as the inventory number it was equal to in Column A.
I've tried basic IF functions and I can't get it to work because the inventory numbers aren't lined up on the same row. So one may be on row 300 but the other maybe located in row 12. Maybe if a double sort was possible or if someone knows how to make the row in the IF statement a variable.
If a red number to the right shows up anywhere on the left black numbers then I want a total in column G. I want it to automatically total the matching numbers. How can I do this?
Which gives me "1" in column "D" (last number in string)
In column "P" I have a number which I want to apply conditional formatting to, to highlight if the numbers in "D" and "P" do not match.
What is happening is that the conditional format is seeing the formula not the number and therefore always applies the condition. How do I correct this.
I have a spreadsheet where I want to match the PO info with the invoice info. I want to match the cost center, location, PO number, item number and the price.
Period Cost Center Account Item No PO No Amount Test
As you can see in that the formula is showing the first 4 rows with a difference even though that the difference is in the first two. How can i fix this?
My second question, on the lines with the 989.04 difference, how can I make the same formula to say "Fix the account" or to fix the column with discrepancy
I have a large file with many item numbers that run down column B. Here is how it is set up. It has a header that says store one. Under store one it lists all item numbers in that store. Then under that it says store 2 and list all item numbers in that store and so on. There are a total of 90 stores with an average of 40 items per store. I have certain item numbers that I want to see but I want to delete all other numbers. Is there a way I can tell it to Delete all items except for the following, and then list the numbers I want it to keep?
I have a column of Dates in Col B with corresponding X values in Col C. I specify a start date in Cell F14 and an end date in Cell F16. I then use the function shown in cell H6 to identify the starting row number (corresponding to start date) in Cell F6. If I used the same function to identify the end row (in this case 4/2/13), it would choose row 8 which is the first row in which it encounters that date. Unfortunately, I need the end row to identify the last row that date appears in. In this case, that would be row 11.
Excel 2010ABCDEFGHIJKLM1 Date and TimeX2 3/30/201334/1/2013 1:366.9744/1/2013 4:563.95 54/1/2013 4:573.27 Start Row64/1/2013 5:165.553=MATCH(DATE(YEAR(F14),MONTH(F14),DAY(F14)),$B:$B)+174/1/2013 5:172.35 End Row84/2/2013 17:191.59894/2/2013 17:192.81 104/2/2013 17:252.14 114/2/2013 17:262.05 124/3/2013 5:152.84 134/3/2013 5:154.11 Start Row144/3/2013 5:173.2404/01/13154/3/2013 5:173.45 End Row164/3/2013 17:124.0304/02/13174/3/2013 17:133.621819Sheet1
I have a fairly large spread sheet where I need to count the number of instances where the number in one column matches the number adjacent to it in a second column.
I've been racking my puny brain for an hour trying to figure this out. Basically, my problem is with the last 2 invoices listed. If one invoice has "PO CLOSED" on it, I want all other invoices on that same PO to say the same thing. Surely I can do this with a formula or conditional formatting, but I cannot think of how.
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
I have a collum (A )with numbers and in other sheet have a collum (B)with numbers too.. and some numbers match. what i want is in the cells that the numbers match have other colum and i want to copy that number to another cell.
I have a table with 4 columns where in column 3 I have part numbers and in column 4 I have the number sold. In column 3, the part sold can be listed several times with a different number sold in the column 3. What I need is code to go through the part numbers and return a total number sold for that part in a new column. I have sorted the table by part number, then by Column 1 which is for the date. The new total should go in the last column with the oldest date for that part.
I am looking for a macro that will combine qty's of item codes when first 6 out of 9 numbers in the item number match. Please see example of data below. In this case, the macro looking at the first 6 numbers in used and new. I should get a total of 26 - new and 45 -used.
A B C D E Item Name yard Item Numb Inv New Inv Used Frami panel 3x6 416-100 588801000 6 27 Frami panel 3x6 416-150 588801000 10 Frami Xlife 3x6 416-100 588801500 20 8
I have the same report, one a monday snapshot, the other a daily comparison. I would like to index columns B, in both reports, to find the same part number and then reference the horizontal row and highlight increases in columns G thru AD. The comparison report looks identical but the column B numbers may not be in the same location. this is a report to show prosduction requirements and the increases throughout the week.
I need a macro to create a hyperlink i.e....... I have an excel sheet with numbers in column A.....I have files in a folder that matches the numbers in column A....
How would I create a macro to create a hyperlink from the numbers in column A to the "matching" file names in a folder?
My task is to combine two large databases into one spreadsheet by extending the number of columns. The data from each database is 90% matching based on an identification number, however occasionally there are additional rows or unmatched identification numbers that need to be kept for analysis.
When this happens, there needs to be a blank row inserted to represent the missing data in the rest of the corresponding row.
I am having trouble finding a quick way to do this because I have approximately 12,000 rows (and columns up to DV when combined).
for example:
p1 data data data data p2 data data data data
[Code] .....
needs to become:
p1 data data data data
[Code] .....
I am guessing I will need a macro of sorts, So far I have made one column that tell me if the ID's are matching or not (1 or 0) and if they are not matching (0) I manually insert the rest of the row that is missing or make space for the duplicate data (which needs to remain).
programming 2 macros in a bank reconciliation sheet I am trying to create.
Basically the data consists of two sets: the ledger side and bank side. Both sides consists of multiple columns that include date, description and amount.
The following two situations can occur and which need to be covered with a macro.
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.
Partial cell matching In this case we are only dealing with one line on both the ledger and bank side. The issue is that the description does not always perfectly match with one another. The ledger side might say ‘Brown Corp.’ and the bank side might say ‘Brown Corporation’. I want to come up with a macro that can recognize this partial match and still reconcile the lines by placing a ‘x’ to both the ledger and bank entry. The match however should be done with a combination of description, date and amount as several different bookings might be done for the same supplier in the same month.
I have two tables, Table1 one has only customer codes in it, and I have Table2 with plenty of customer codes and those customer name, surname, age, location...
And I want to match and copy each of those customer codes in Table 1 all the information which is on Table2
Table 1: 50025 50026 50086
Table 2: Considering that name, age and location is each in separate cell
see attachment below for easier comprehension of what I need to be done. Note that I have around 20 subjects (2 in example) and about 15000 values per subject (5 per subject shown) Basically, I want matching rows to be aligned (see grey) and non-matching rows to be deleted, throughout the 20 or so subjects.
I have a cell (A1) that contains text. That text will match a single value in a reference list (i.e. range of cells e.g. Z1:Z26). When the match occurs (e.g. A1 = Z16), I want the format of the reference cell (fill color, text color) to apply to the cell of interest (A1). The reference cells are manually formatted.
I know that I could create a long list of conditional format formulas instead of using the reference, but it seems that there must be some way to tell excel: if the cell value contents are equivalent, the formatting should be as well.
I'm going to be using a spreadsheet to keep track of where different people are at. So if Person 1 is in Room 3, I will stick a 3 in the box next to their name and then can look at the spreadsheet whenever I need and see what room they are in. When I'm deciding what room to put a person in, though, I need to be able to quickly glance at a list of Room #'s and see what one's are still available. So I have a bank of Room #'s in the spreadsheet....1,2,3, etc.
What I'd like, is some way to set this up so that when I put, for example, "3" in the cell next to "Person 1" the spreadsheet automatically removes "3" from the bank of available Room #'s and when I delete the "3" because the person has left, it adds "3" back to the bank of available Rooms.
I have a mass of data which look something like this:
table removed
and I require the ranges of reference numbers to be listed in a column one above the other, which requires inserting new rows. I also need the date & description columns copied down into the newly inserted rows.
So basically for example I would want the top row to now read:
table removed
and then apply the same procedure to the other ranges below this.