Transactions Over A Month Broken Down To Each Product Type
Apr 27, 2009
I have a set of sales data which shows the dates of transactions and also the product type that was sold. I want to see the monthly sales for each product type. I can get a total for all product types over the months using the following:
In the first sheet I have two columns, one for the product_id and one for the name of the product. So the Sheet1 is like a small database. The second sheet is for the orders.What I want is when I type the product id in the A column of the orders sheet(Sheet2) to auto insert the product name in the B column so i dont have to write it every time.
I have created a drop down list of products that we manufacture on a tab in excel. I want to use this list so we can create production/manufacturing paperwork that can be used in our factory.
On other tabs I have created the manufacturing specifications which are a list of specifications and cutting sizes that vary depending on the 1st column /size selected. The rest of the data for follows across.
However for the three products the manufacturing specifications are different so what I want to know is can I create a formula that says if I select product A then look at product A's specification tab, if I select product B select product B's specification tab or if I choose product C then look at product C's specification tab?
I can create a vlookup formula that works for one product and drops the necessary information into a sheet I have designed but I don't know to get it to distinguish the correct cutting info depending on the product type selected.
I need a formula that will bring up the Model type of a product based on its Material code. All the models I need to generate have a "root" number in them (the first 6 digits define model type). This is what I need to fill out:
I hope some one can help me to create code to do the following :-
1) if have last purchase date , but no last issue date = New Product. 2) if no purchase date , also no last issue date = None stock issue. 3) if have last purchase date , also have last issue date = cal the date between and put the month value .
For example :-
if last purchase date = Oct 07 if last monment date = Nov 07 then the stock duration = 1
I have a report which has a list of customers, each customer has 24 columns which represent the payment history over 24 months. If a payment has been made for that month the date and time (formatted correctly) will be populated in this cell.
Each customer has a product name attached to it so a product can appear several times. I need is a formula that shows the total payments recieved for a particular month for a particular product. For example.
I have managed to create the following flag which works a treat, it picks up a date an account was set up but looks at 1 column.
I am trying to use a PRODUCT formula to return the product of a list of numbers in a column, between 2 specified dates. The spreadsheet is arranged as follows:
Column BA list of dates Column C & DNumerical data not used in any calculations Column EThe numbers to multiply together Cell A1Start date to be used in the PRODUCTformula Cell A2End date to be used in the PRODUCT formula
The formula I have to multiply the data in column E, subject to the start and end dates in Column A is:
I'm working on a order spreadsheet system, and I have one sheet called Product Details, where the product name, list price and product code are found, these link to the Sales order page, and I need them so that they can be added to.
So far, I have created a dynamic named range for the Product name on the Product details sheet, and linked the the range via a list validation on the Sales order sheet.
The drop down list displays the products and can be added to by typing new product names on the other sheet.
What I need now is that when a product on the sales order page is selected, it draws the the list price and product code data automatically from the sheet, I tried using a normal vlookup, but I couldn't get it to work. I also need the list price and product code columns to be 'dynamic' so new values can be added further along.
I would like to have a Macro to go from the first tab called "Start" and end up with the second tab "End" automatically. BAsically I need to take the product on each line under Tab Start and reproduce it for sizes 35-41 always ending with "-(size)". Then this new Product with Size needs to be multiplied one below the other for as many times as I have pictures (number shown under column B of the tab Start). Next to this value in column B of tab End I'd like the same name listed again but with the number 1, then 2, then 3, etc. as needed and the extension .jpg.
i need to look up a product based on the number and the qty. see the example attached.
On tab "Printer - S" 1 need to lokup the costs based on the product code 8 and the qty 100. How do i do this and make it adjustable for any range of priduct codes and qtys. Again, becuase this will be used on a Mac Office, i cannot use macros.
I'm trying to create a supply order form. Is it possible to enter a product name in one cell and have the price for that product automatically appear in another cell? Is there a formula that I can use to make this happen?
I 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 solve for the Trans# I've included it here for clarity, but I need to be able to get that number based on the ACCTNO. Notice the Counter Resets to 1 when the ACCTNO changes from 1001 to 1013.
I have a group of users in cell C1 and i wanted to count how many times they have process a payment as long as its value in Cell D1 is more then or equal to 1.
I tried sumif, but its totalling the amount. but i wanted is the number of transaction.
I've got an excel file with LOTS of links... it's a sort of 'dashboard' that draws in data from all the individual data files in the company.
Recently, when I open the file it's telling me "this file contains one or more links that cannot be updates".
So... as I usually would, I use my 'find links' add in to find anything with a #REF in it... nothing. Go into edit links and manually update each link... and they all update with no issue.
I need to compare in and out of money in multiple bank accounts.
Imagine in row one i have all the "INs" and in row two i have all the "OUTs"
Now, how do i compare say first transaction in row one to say 5 transactions in row 2 and find the relationship It can be:
1. Transaction IN 1 = Transaction OUT 3 2. Transaction IN 1 = Transaction OUT 2+4 3. Transaction IN 1 = Transaction OUT 3, or Transaction OUT 2+4
So if its a direct relation it just displays where they are equal, if they aren't how it will display which multiple transactions will be equal, and if there are 2 different possibilities it will show both answers.
If its only In = Out its pretty straight forward, but how do i code it to search for combinations of transactions say 1+2+5 efficiently.
1.1 In columns N and O, color the numbers in both the N and O cells green if, and only if, (a)the N cell's number is greater than O's, AND (b) both N and O cells' values are greater than the preceeding N and O cells' (i.e. a great value than one row higher in the column).
1.2 In columns N and O, color the numbers in both the N and O cells red if, and only if, (a)the N cell's number is less than O's, AND (b) both N and O cells' values are lesser than the preceeding N and O cells'(i.e. lesser values than one row higher in the column).
I have approximately 40 seperate sheets in one workbook. Each sheet is a unique part #. Each part has 6 different types of transactions possible. Let's say A-F. A-F each have a date associated when them of when the transaction occured. The transactions are sorted by date. I would like to write a formula that when Transaction A occurs what is the diffence in days until D transaction occurs. Or the time differnce between when B occured and the next F occured.
below is my datedif formula, but it obviously only works in a sequential order from top to bottom.
=IF(DATEDIF(M5,M6,"y")=0,"",DATEDIF(M52,M6,"y")&" years ")&IF(DATEDIF(M5,M6,"ym")=0,"",DATEDIF(M5,M6,"ym")&" months ")&DATEDIF(M5,M6,"md")&" days"
I want to SUM monetary transactions based on two criteria.
1.) if the transaction occurred within a certain month (Jan) 2.) based on the transactions category ("Obligations")
I have two formulas which successfully validate the data individually but I need to combine them so that both criteria must be met before data is summed.
So my macro goes through about 30 workbooks--opens them, updates the links, saves, closes. It would work flawlessly except I have to stop and click "continue" when this message pops up for most of the workbooks:
"This workbook contains one or more links that cannot be updated....etc."
About 90% of the workbooks have bad links somewhere (I think in the insert>names...but they're not my workbooks so i can't delete all the names). Since I can't find the bad links, I would like a visual basic script that will automatically click "continue" everytime so that the macro runs its course without me having to do anything. Does anyone know how to do this?
I have inherited a large spreadsheet. When it opens I get a warning message "This workbook contains one or more links that cannot be updated". When I click "Edit Links" the dialoge tells me that it is looking for a file in a folder called "All Daily Tasks". now I know that this folder no longer exists. I have found all the cells that had formulae refering to it, and pointed them in the new, correct folder, but I still get the warning message. I have cleared all Named Ranges, so that isn't the problem. And I have done a search for "All Daily Tasks", but this has come up blank. I know I can break the link, but I want to know where the link is, in case it needs updating. How do I find the cell with the "link that cannot be updated" if the search facility can't locate it?
I have a file that's supposedly taking some of its values from another file. I say supposedly because when I follow the directory path, its not in there. I think I did find the file its referencing (same name, now in a subdirectory of the original reference). But I changed a value in the file being referenced and it didnt change anything in the active sheet.
I imagine the previous paragraph is a bit confusing so let me say it in another way.
I'm working on a file named A. In that it refers to a file named B, in my DocumentsFinancial directory.
In the DocumentsFinancial directory there is no file named B. However I did find a file named B in DocumentsFinancialWork.
I assume this is what A is referring to. But when I changed the relevant value in B (which does equal the value in A), the value in A didnt change.
I do remember in certain exceptions, Excel files have to be refreshed, I think when manual calculations are on. I'm not sure how to check for that, but I did go to the Data Tab and hit Refresh All.
Function MultLookup(Rng As Range, lookup_value As String, col_offset As Integer, Optional num_return As Integer) As Variant Dim myArray(), cnt, cell For Each cell In Rng If cell.Value = lookup_value Then cnt = cnt + 1 ReDim Preserve myArray(1 To cnt) myArray(cnt) = cell.Offset(0, col_offset).Value End If Next cell
If num_return = 0 Then For i = 1 To cnt If i = 1 Then MultLookup = myArray(i) Else MultLookup = MultLookup & ", " & myArray(i) End If Next i ElseIf num_return > 0 And num_return
I m trying to write a formula for my financial model. If anyone can take a stab at a solution. I'm trying to write a formula that will equally distribute revenue either over the next 1 month, 2 month or 3 month period depending on size of the deal.
Details: Sales will fit in 1 of 3 categories. Less than 25k; between 25k & 100k; greater than 100k.
- if under $25K, recognize in next month (month N+ 1) - $25K-100K, recognize in two equal parts in months N + 1 and N + 2 - over $100K, recognize in three equal parts over 3 months N + 1, N + 2, N + 3 ...
