I have two excel sheets. The first lists all orders submitted. The second lists all orders paid, or pending payment. I would like a column in the first sheet that would show if that order was paid, by pulling the info from the second sheet.
View 14 RepliesI am trying to sum rows based on unusual criteria: i.e. A table of date c2:t9 contains details of expenditure for 16 periods for insurance and motor expenses. i want to convert this to a cashflow format and reflect when the item is actually paid, so if it is paid in february, march, etc (given in the original table) I want to add the totals in the months preceding the set date. also, if the criteria is a number <12 then i want to add up the preceding amounts if the period number is a factor of that number e.g - criteria is 3, then i want to add rows 1-3 and put in period 3, 4-6 and put in period 6.
View 6 Replies View RelatedI want to create a spreadsheet that I can export my transactions from my credit card onto -- is there a way to make it so that the transactions that haven't been covered by my most recent payment(s) are red, while the ones that are paid are green without manually going through & doing it? I know there's the IF, TRUE, FALSE formulas, but I'm confused on how to use them.
Basically, if I spend $1,000 between 5 transactions and make a $400 payment, I want the oldest transactions totalling up to $400 to turn green, while the remaining are stay red until a new payment is posted.
I need to write a formula that will look at a number in a cell and compute an amount at 1% up to 55,000. Then anything above the 55,000 compute an amount at 3.25%. Then add the two together.
So a baseline of 55,000 at 1%. Then above the baseline 3.25%.
I have this code which need to capture Rank & URLS of given keywords in Google paid search but now its not capturing any rank & urls, its gives no data found. solve this and modify it in such way that it record the position of the paid advert on the google page, advert title and description and then click on the ad to capture the actual landing page (not the landing page url shown in the paid ad).
View 3 Replies View RelatedI am currently trying to create an excel spreadsheet where I would know how much interest I will pay in the next six months, since the balance changes every month I am not sure how to formulate the total interest paid with in a specified time period.
I currently can calculate the interest and fill in the below rows with each month but I would like to simplify the report so that I can add the Balance, Rate, Payment(2% of balance), and Time period and in another cell it will tell me how much interest I will pay in that time period. Bascially I would like to keep all the calculations in one row.
For example
Balance | Rate | Payment | Time Period | Interest Paid
$1,000 | 10.00%|$20.00 | 6 | $48.56
I'm trying to mark up in advance the dates where i'll get paid. I get paid monthly on the 2nd last working weekday of the month. So because we have the 30/11/2009 falling on Monday of next week, my pay day for this month is Friday 28/11/2009.in December it should be the 30/12/2009.
I'm getting all tied up in Networkdays, EOm and weekday function!
Find attached , formula on d2 and e2 , raw data sheet1
Attached Files : counting seller paid.xls
In excel 2007 i need to do a formula...
I have the number of hours and de couste...in an other cell i have the expression that says that is paid or not....
I need only sum the cells that have the expression paid ...how do i can do this?...
I have an issue on manipulating the data in my worksheet below. I need to update column 'remark' when the customer has pay fully. Example customer 1003 and 1004 both pay completely so I need to update done in column remark. For customer 1002, because not fully pay, so cannot update done.
customer inv no invoice payment remark
1002 A12 100 100
1002 B45 120 0
1003 W12 90 90 done
1004 F12 30 30 done
1004 F17 45 45 done
May I know what function or coding can achieve this?
Most Recent Paid EMI Date:
I need to get the Most Recently paid EMI in the List it should be in tune with the TODAY() as well as the PAID one indicated by "X" in Column F..
Next EMI DATE:
This would be the NEXT EMI date as the name suggests after the Most recent paid EMI…In this case 14-Feb-09
Date to Replenish:
This date would be when the Amount in the Account has got reduced indicated by "X" in column E...In this case 10-May-09.
I have attached a spreadsheet which shows my desired result which often works.
Range C2:C13 is my desired result...
The problem /criteria is...
For every 140 meters sold the sales person receives £140 commission.
Meters (range B2:B13) can be carried to future months.
I am looking for a formula for range C2:C13 which calulates if commission should be paid in this month or not and if so, how much.
I work for a company that owns hotels and casinos all over the States.
Company wide I would say we have about 13,000 employees. The hotel I work at
has around 125 employees (even w/ the constant turnover after Katrina hit).
My problem is, that my corporate office refuses to update our payroll
operations. We still use punch time cards that every other Friday I have to
manually enter time into the payroll server timesheet. Our system does not
calculate paid time off, among a lot of other things. My employees come to
me almost daily asking if I can tell them how many PTO days they have left.
The only way I have to figure it out is by going through every PTO bi-weekly
request form spreadsheet until I have added up the days taken throughout
their service year.
I am trying to build a spreadsheet in Excel 2003, that consists of:
Emp#, Name, Job Class, Hourly Rate, Hire Date, Birthdate, Last Review Date,
PTO per yr, PTO taken, PTO days left....among other personnel information.
I want to create a formula that will calculate the PTO per yr the employee
has.
After 6 months = 2 days
1 year = 10 days
2 years = 14 days
6 years = 19 days
16 years = 25 days
26 years = 30 days
(If the employee does not use the days within their service year, they loose
it.)
I also want in the PTO taken column a formula that will pull the # of days
taken from the PTO request spreadsheet that I have to send in to home office.
The employee's differ every spreadsheet, as does their placement. Once the
days taken are in their proper column, I want the PTO left to be calculated
from PTO days per year minus the days taken.
I am trying to build a spreadsheet to calculate referral fees paid to our agents. These are sliding scale fees and I need the formula to consider both the high and low range of the project value. For example we pay a certain percentages for sales in the following ranges:
Up to $5,000,000 (I got this one to work)
$5,000,001 to $7,500,000
$7,500,001 to $10,000,000
$10,000,000+
I assume the best way to do this is with an IF command but I only know how to use it for a single value, not a range. Also, if the statement is not true, then return $0.
I have 12 different sheets named April-06-sales through to march-07-sales. I need is to be able to search all of the sheets and check if the invoiced paid column is blank and if it is copy that row into a new sheet. All of the sheets have a different number of rows.
View 2 Replies View RelatedPart of the assesment task is to write a formula, to work out how many days in advance the customer paid, and then apply the needed discount. I have tried several basica variations to the formula, and keep getting the same Err message.
give point me in the right direction to how i can calculate amount of days paid in advance and apply a % discount?
attached is the start of the assesment question.
You should create and enter formulas to calculate the No. of Days paid in Advance, the Discount and the Course Fee Paid.
Use a VLOOKUP function in your template to determine the discount rate to be used for the calculation of the Discount. Your template should include a separate discount table containing the following information about the discount received:
• If students pay the course fee less than 7 days prior to the course commencing then they receive no discount.
• If students pay the course fee 7 to 13 days prior to the course commencing then they receive a discount of 5%.
• If students pay the course fee 14 to 20 days prior to the course commencing then they receive a discount of 8%.
• If students pay the course fee 21 days or more prior to the course commencing then they receive a discount of 10%.
.............................24............30............36
300014999..........9.00%.......11.00%.....12.00%
1500099999........9.50%.......11.50%.....12.50%
100000249999.....9.00%......11.00%.....13.00%
I need an all inclusive formula (all in one cell) that would look at the above table and depending upon the price paid (3000-14999 or 15000-99999 or 100000-249999) and depending upon what monthly term they choose (24, 30, or 36), the appropriate finance charge would be used to calculate a total cost (9-13%). The only way I know to do this is by using IF's and AND's, but there are simply too many arguments and I cannot properly write the formula.
I would like a lookup that takes multiple criteria and that is not an array formula! Unfortunately I decided to use array formulae and my spreadsheet went to over 45mb!! Not good. I've searched the forum for an answer to my questions but couldn't find any! I've attached a spreadsheet as an example. The examples I am using have {Sum(IF)} formulae in it (array) and I would like to change those to others that will not increase the file size so much and will not take too long to calculate.
Basically, I would like a lookup that will return me the Amount Paid and Full Cost based on the person's name and the date. the data and the results table are both on separate sheets. It would be nice to bring that file's size back down to less than 4mb!!