Example:
Order Number from VendorOrder Number from SupplierTracking Number from Supplier12345123451ZABCD13456134561ZBCDE134561ZCDEF14567145671ZDEFG1456714567
In these three orders, the first order nubmer has a 1-to-1 relationship with a single tracking number. In the second, there are two different tracking numbers associated with one number from column A. In the third, there is only one tracking number but three different lines of the same order number that need to be updated with it.
The question is, is there a way to line up data fields head to head even when there are variable inputs like this?
I have a list of company names and I need to find the duplicates. Of course pivot table finds the exact matches, but how do I find duplicates when only 1 character is off. Like punctuation or "s" or a mistype of a single character?
I have two worksheets. Each have a common value in two cells. An ID and a currency amount. One worksheet also has a payment date. I need a worksheet that combines the two, along with the payment date.
I have a column where a lot of the fields match. What I want to do is set up a formula where all of the matching fields are numbered (1,2,3,etc). For instance:.......
I want the numbering to read the matching items and count them (not a sum but rather just a numbering/ordering column)
This is what I would want it to look like:...........
I Need to write a VBA that will make a selection based on a couple conditions. example: if 123 is in the range of ABC and 789 is as well, i need it to select or change the color of the rows that 789 is present
I want to filter data using two sheets. i want only the names in a field that are listed on BOTH sheets. i have a two lists of names and i want only the names that are included in both sheets while still including the rest of their information.
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 need a formula. Probably Vlookup. I'm having a LOT of trouble trying to figure out how to "phrase" the formula so let me explain what it is I'm trying to do. If a cell in Sheet 1 Column AS and a cell in Sheet 2 Column B match exactly, I want the cell in Sheet 2 Column C that is in the same row as the matched cell in Sheet 2 Column B to be copied into Sheet 1 Column BB in the same row as the matched cell in Sheet 1 Column AS.
For example, if cells in S1 Column AS and S2 Column B both have the name "LOS ANGELES" then "KLAX" will be copied from cell in S2 Column C (in same row as "LOS ANGELES") to S1 Column BB (in same row as "LOS ANGELES").
I have an excel sheet that has two text fields "A2" 2 digit (Month) and "B2" 2 digit (Day of week), both are currenlty in a text format. I need to force the users of this sheet to enter values in both of these fields prior to saving. Is there a simple macro that I can run to check these fields.
I am trying to save some time converting a cut up inventory catalog number. Specifically focusing on the color code. I have the list of colors associated with their specific part number. The order cannot change or my sheet will mismatch.
What I want to do is convert the # in column A to the color code text in column b so that it matches the translated code in column C? For example
1 I want to tell 1 to = Polished Chrome anytime #1 appears in my column.
What formula should I choose to achieve that goal. As well, how do I know what data to imput into the formula wizard?
Sheet is attached.
I have Cut a few thousand items off the bottom of the sheet. I can apply to additional data left off.
I run a machine that scans parts and is able to output the scans into Excel. Each part scanned creates a new sheet, and the number of sheets is variable as the number of parts scanned depends on the size of the lot. Also, since each part scanned is going to have a different number of features, the information being output on each sheet will be variable as well.
I am trying to figure out how to write a macro that will find the first feature, find the values for that feature I am looking for, output a max and min into a final sheet, and repeat for each feature, and for each sheet. I hope this is clear.
I have a workbook with two sheets (MainSheet and Stats)
In the Main Sheet Column A has a name entered which is surname plus a christian name e.g Smith Thomas
This name could be anywhere in the A column from the bottom up
In the Stats sheet Column A has a surname and Column B has a christian name e.g Smith in ColA and Thomas in Col B. Smith and Thomas will always be on the same row but could be in any row on the sheet from the bottom up.
I need a formula which can compare the name in the MainSheet with concatinated name from the Stats sheet if the names are the same then change Cell H1 to the text "Match"
An example might be that on the MainSheet A16OO = "SMITH TOM" on the Stats sheet A2="SMITH" B2 = "TOM" . The formula would be on the Stats Sheet in H2 which in this case would = "Match"
I have a user form that has a combo box "City" two text boxes one called "Flight" and the other "Date". What I'm trying to do is to prevent the user from saving the data input from the user form if any of those three fields is left blank. The code that I have so far checks all of the required fields, if any are left blank a message notifys which field(s) is left blank and return the focus back to that field. But the rest of code also fires.
What I really need is either to stop the code if any fields are blank and return the focus back to the blank field, the user completes the field(s) and clicks the save again, or better yet, pause the code until all the required fields are completed and then complete the save. (There is actually another 200+ lines of code in this sub, but I deleted it to keep the post a little shorter.)
1) We need the Input screen to auto clear the fields once the " Save " button has been pressed and data transfered to the appropriate tracking sheet
2) We want to ensure that if any of the Red cells are empty the " Save " button will give an error ( one complication If the "Transfer Type" highlighted in Blue has an entry " either STD/ISD/ESP " then " Call Purpose " needs to be mandatory
3) somehow the information on the "Comment " field is not getting captured
4) If possible we want a warning indicator if two rows in a tracking sheet ( example London ) are the same based on Coloums B to I ( except C )
5) Is there any possibility to give a pop calender in the " scheduled date " section of Input screen (Row 33)
This macro is extreemly basic but i have no skills in excel with macros. Basically i have 'Column A' with stats that i need input into 'Column B', however i need then to be input inside a field that is already there.....
I have a need to call a sheet from another sheet, copy two pages from the newly opened, existing sheet to a new workbook, search one sheet of the new workbook for any entries that don't contain a variable I specify, which is the first four digits of the field, and delete them. The sheets represent a daily view of jobs (identified by the "RptDate" variable) and an entire monthly list of jobs, which I want to delete all of them not from the date specified in the variable "RptDate". The fields in column A contain the date in "mmdd" format as the first four digits, and I have that specified in the "B1" celll of the originating workbook.
I found some code in this link Search Column Delete Row If Value Found that looked good. I had to modify it since I needed to search for a variable (RptDate) and needed to search column A and start on row 8 of that column. My current code looks like this:
Sub Macro1()
Dim RptDate As String Dim RptMonth As String Dim iLastRow As Long Dim i As Long RptDate = Range("B1").Text RptMonth = Range("B2").Text Workbooks.Open Filename:=(RptMonth) Sheets( Array(RptDate, "Total Database")).Copy iLastRow = Cells(Rows.Count, "A").End(xlUp).Row For i = iLastRow To 8 Step -1 If Left(Cells(i, "A").Value, 4) <> RptDate Then Rows(i).Delete End If Next i End Sub
It works fine right up to the "Rows(i).Delete" line. It errors out with a "run-time error 1004, delete method of range class failed" and highlights the above line. I know the fields I'm pulling the variables from are working right since it opens the correct workbook off of one of them.
i know i have done this before but im totally blanking. I want to user the inputvalue in procedures called from controller, but it just shows as empty.
Code:
Sub controler() Static inputvalue As Long inputvalue = InputBox("Please set min size of trades.") 'other macro's called here end sub
I have a Workbook containing a list of records. I'd like to create some code to
1) Get the user to input their initials when the workbook opens, and capture the response 2) Clear any filters currently applied 3) Apply filters to a non-continous range of columns 4) Apply the input response as the criteria to one of the columns, and 'blanks' to another 2 columns
Private Sub Workbook_Open() Static varUser As String 'sets varUser variable as String & stores it varUser = InputBox(Prompt:="Enter Intials (leave blank to view all)", Title:="Login") 'Activates input box to capture value Dim ContractsSheet As Range Set ContractsSheet = Worksheets("Contracts").Range("A1:AA999") ContractsSheet.EntireRow.Hidden = False....................
I have a spreadsheet where the start date is manually entered in Cell B1 and an end date is calculated in Cell B3. I would like to have the dates between the start and end date, with a step value of 7 days show in the rows under Cell B3. How do I get this to work?
how to create a custom function with an unknown/changing number of input parameters?
Specifically, I need to create a function that will calculate the average of 1,2 or more ranges. I can't use the built-in average function as I then need to use the average in my function.
what I have so far is:
function points(current as range, previous as range) if previous > current then final=1 if previous < current then final=0 if previous = current then final=2 points=final end function
This works okay if I only only have 1 range of values. but in my worksheet I need to be able to enter =points(a1,c1:f1,g1) and have the function calculate the average of c1:f1,g1 and compare it to a1.
I have declared a 'long' variable. however; how do I change the variable data type to string if user input is not a number? how do I recognize the user input's datatype?
I am new to Excel macros and programming, and am running into a problem that I can't figure out how to solve. I have read through the forum and tried various examples, but I am still not getting the result I am looking for.
I have a spreadsheet that has a variable number of cells in-between blank rows (the data can be 1 to 6 rows). I need to sum up the rows of two columns and see if they equal 0 or if there is a difference. If there is a difference, I want to make the cell red. The exact problem I am having is I can't make it check the # of rows and run the formula based on that number of rows. I am attaching an example of my raw data followed by an example of what I am looking for as the end result.
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).
