Account Numbers In Column A Where The Customers Have Purchased At Least 1 Accessory
Aug 5, 2008
I have account numbers in column A where the customers have purchased at least 1 accessory, where the accessory numbers are in column B. If they have purchased more than 1, their account number will be duplicated in column A. I would like to represent the data so that the account number is unique in column A, accessory 1 in column B, accessory 2 in column C and accessory 3 in column D.
I currently have account numbers formatted 1.234.5678 and need to convert them all to 1234.5678. how this can be done without manually keying 22,000 account numbers?
I receive a large text file each month from a vendor, This file contains account numbers, account descriptions and costs associated with the previous months period. There are 5 separate business units included in this report. I am looking for a way to translate the account numbers pprovided by the vendor to fit with in the account numbers we use. A Vlookup will work by creating a Map that translates their numbers to match ours, but this would need to be copied in monthly and as there are 15k rows or more it will likely take a while to process. I am wondering if others have attempted this and have advise as to what works best.
My plan was to create an Excel file that reflects the account numbers provided with our account numbers and then use a VLookup to match the data received with this master file as it were. ( So I would have a file called AccountMap which contains 4 columns, Cols A & B is the info provided by the vendor and Cols C & D are our codes and descriptions ). Then when the data arrives I would enter my vLookup and go from there.
Presently the steps are: Open Vendor Text File in Excel Copy a Business Unit and related Data to new WorkSheet Insert Vlookup to map the vendor accounts to our accounting system format Rearrange the data to meet our import requirements Export the modified range as a Text file Import into Accounting system
Creating a formula that basically has a big IF statement. I hope this makes sense, so here goes. I am looking to find the "age" or "elapsed days" of an ID from when they created an account to when they stopped. This might be very complex and if there's not a way to calculate the Elapsed days (even though that's what I prefer), perhaps there is some formula that can return a value like a "1" or "True" or something that lets me know the statement is true.
original formula from post 3261273 {=IF(D2>0,A2-INDEX(A$2:D$16,MATCH(B2&"1",B$2:B$16&C$2:C$16,0),1),"")}
New formulas needed or revised from the above:
Formula 1: If the ID in column 2 are the same, and if there is a value in column 3 (Create) and a value in Column 4 (Suspend) AND there is no value in Column 5 (Stopped), then subtract the dates in column 1 for Create and Suspend. My manual calculation result is in the column called "Elapsed Days (Create to Suspend but NO Stopped)
Formula 2: If the ID in column 2 are the same, and if there is a value in column 3 (Create) and a value in Column 4 (Suspend) AND there is no value in Column 5 (Stopped) OR Column 6 (Unsuspend), then subtract the dates in column 1 for Create and Suspend. My manual calculation result is in the column called "Elapsed Days (Suspend Only, No stopped or Unsuspend)"
Formula 3: The ID in column 2 does not have to be the same, but if there is a value in column 3 only (Create) and there is no value in the Suspend, Stopped, or Unsuspend columns, then place a "1" in the cell. My manual calc is the "Create Only" column.
Event Date ID CREATE Suspend STOPPED Unsuspend Elapsed Days (Create to Suspend but NO Stopped) Elapsed Days (Suspend Only, No stopped or Unsuspend)
I've been working with ledgers to analyze companies financials in detail mostly using pivot tables and charts.
I usually get the data in a format that has the account name and number as a title on top and then each entry for this account under the title. In order to get my pivots working I need to copy the account name and number to each row until the next title.
Here is a picture to understand what I mean: Makrokyssäri.png
So is there a formula or a macro that could avoid doing the copying manually?
I have a list of account numbers with stock attached to each account. I want to show all account numbers that do not have any one of 5 items attached to it. See my attached (simplified) example, show all accounts that dont have Bananas or Oranges, account number 222 and 444 would be displayed.
I have a large workbook that contains hundreds of account codes and values. For example, cell A2 contains the account code "55021357122 Global Business Sales", cell A3 contains code "55021753221 Global Business Purchases" and so on through the column. Column B contains the values.
I need a formula that will sum all the values in column B if the middle 2 number are "21" (positions 4 & 5 in the number). My current range for column A is A6:A366. I've tried SumIFs but that fails on the array because it fails on the MID function.
I would like a formula to add up values in Col E based on a range of account numbers in Col C
For eg adding up Sales values in Col E based on Account number being series 3000-3015 in Col C (this particular series must exclude numbers ending in an alpha). I also have account numbers ending in an Alpha where I need to add up the values pertaining to these for eg 3000D-3015D, 3000K-3015K etc.
The formatting is set to general, which works for all but the top type of account number. I tried setting to a custom format like "#.#######" ...The only problem with that format is that the "." shows up whether there is a decimal in the number or not. What's the way around that?
I have two sheets. First contains Department # 0002549, and the other one contains 5 more digits(#02001 0002549). I will need to find the exact match for the first sheet to contain all 12 digits. THey are all in different order, so I probably have to match them first then add whatever the first 5 digits number. How should I tackle this issue? I was thinking to use vlookup but how could you use vlook up if only last 7 digit matches and add addtional digits to exisiting number?
I am trying to find the revenue generated by different groups of accounts to figure out which group is worth the most, and rank the others.Here is a attached screenshot of what I am working with, cell BK22 is the revenue of all of the accounts coded AADA but i need to find an easier way other than plugging it in for all 3500 cells.
I have a table that has 3 columns: Product name (one of 15 products I have) Purchase Date (converted to excel datevalue). Week number (a number between 1 and 52)
I'm trying to figure out how to sum the products purchased in a given week.
I have a multiple column spreadsheet (Call it- "Money") whereby I need the data identified based on a list of account numbers and return this data to a new sheet.
In "Money" I have:
IE; columns B, C respectively have cust #A100 & 20.00 columns E, F respectively have cust #B100 & 40.00 columns G,H respectively have cust #C100 & 60.00 Etc.
(above for illustration-there are 100 lines of data in these columns with varied account numbers and respective dollars)
So what I have now is a new sheet I have named "Control". I have listed all my account numbers like A100,B100 etc. in column A. These are the account numbers for ident purposes.
I need the data entered in "Money" identified by those columns B,E,G with respective amounts from C,F,H and based on the list I have in "Control" whereby in "Control" if A100 is listed in column A then the figure to be returned in column B is all the data bits found in all columns C,F,H from the entire sheet "Money". Tough to explain but ie below....
Would like to enter a formula in column B of Table 1 (on attached file) that would identify if that customer spent $90 or more (on any one purchaese) for any of their 4-5 purchases from Table 2. Expected results have been entered in Column B of Table 1.
In column "A" i have names of employees, in column "B" i have income of last month and in column "c" i have income of current month. In column "D" i have calculated difference between two month's income(C1-B1).
Now based on values in column D i want to find names of top 5 gainers and top decliners (i.e. i want names of top 5 people who are having highest value in column "D"). I don't want to use pivot and sort, I want these names by using any formula.
Its working perfectly. But now I have added one more column in the beginning as country names. Now i want to make a dashboard so that i will create a drop down with country names and country i will select top gainers should come with ur given formula.
I am working on a project and I have a list of customers. I need to calculate how many customers we had in week 1, week 2 etc of year. This would allow me to draw a beautiful chart of our company. How would you calculate this? Here is some data:
I have the following sheet, each time a customer buys a savings product they are put onto the list, the same customer can appear as many times as they like on the list is they buy more than once, buys product on 1st of april then another product on the 2nd of april they appear 2ce on the sheet.
I have done the forumla to sum the amount of times they appear on the sheet ( total number of sales ) but I need to work out the total comission per person.
I have exported a report out of Quickbooks with all my customers that have done business with us from 2005-2008. I want to be able to delete the customers from the worksheet that have done any business in 2008. So that I am left with a list of customers that have not done any business with us in 2008. Can a formula or macro do this for me. I don't just want to delete the rows that contain any dates in 2008, but delete the customer as a whole from the workbook.
TypeDateNumMemoNameItem@Home RealtyInvoice10/20/200522813BIC Clic Stic Black Barrel Red Trim White and Red Imprint Black Ink Medium Point@Home RealtyCSInvoice10/20/200522813Printing an additional color on the merchandise@Home RealtyADDCOLORInvoice10/20/200522813Shipping & Handling@Home RealtyShippingInvoice12/01/2005FC 2058Finance Charges on Overdue Balance@Home RealtyFin ChgInvoice07/18/200730753Silkscreen add web address to shirts@Home RealtySilkscreenInvoice07/18/200730753Silkscreening Set-up fee@Home RealtySet-upTotal @Home Realty1 Source ManufacturingInvoice08/16/2007311575-11/16"x7/16", Reversible, Standard Blade, Phillips Blade, Magnet Top, Nickel Plated, Heat Trea...1 Source Manufacturing8809Invoice08/16/200731157Set-up for Printing Plate1 Source ManufacturingPlate ChargeInvoice08/16/200731157UPS Ground Shipping & Handling1 Source ManufacturingShippingInvoice10/25/2007318755-11/16"x7/16", Reversible, Standard Blade, Phillips Blade, Magnet Top, Nickel Plated, Heat Trea...1 Source Manufacturing8809Invoice10/25/2007318755-11/16"x7/16", Reversible, Standard Blade, Phillips Blade, Magnet Top, Nickel Plated, Heat Trea...1 Source Manufacturing8809Invoice10/25/200731875Set-up for Printing Plate1 Source ManufacturingPlate ChargeInvoice10/25/200731875Shipping & Handling1 Source ManufacturingShippingInvoice07/08/2008343575-11/16"x7/16", Reversible, Standard Blade, Phillips Blade, Magnet Top, Nickel Plated, Heat Trea...1 Source Manufacturing8809Invoice07/08/200834357Shipping & Handling1 Source ManufacturingShippingTotal 1 Source Manufacturing
I need some code to add to a macro that will delete customer account names that start with an "A" in column C. Specifically it needs to find customer names starting with the letter "A" and delete that entire row.
I currently have a combo box which enables me to create a new customer and save their details to a sheet called ClientTable. I can also press the drop down arrow of this combo box to retrieve an existing customer and their details from the same ClientTable sheet.
My problem is that when I select an existing customer and ammed any of their details - the new information is not being saved. Hence I cannot update an existing enrty once it is created.
how I can adjust the script below to enhance its functionality so customer details can be updated.
Code in the module
Public Sub SaveNewClient() Dim NewRow As Long, IDNum As Long If ClientTable Is Nothing Then Set ClientTable = Sheets("ClientTable").CurrentRegion End If NewRow = ClientTable.Rows.Count + 1 If ClientTable.Rows.Count = 1 Then IDNum = 0 Else IDNum = NewRow - 2 End If With Sheets("ClientTable")
I need to compile a 'sumifs' formula to add sales for the salesmen.
Below is an example table. My dilemma is determining that in addition to the sales I only want to 'sum' the 'CANCEL' sale of a customer that initially purchased a 'GOOD' Status and not a 'PENDING' status.
How can i write a formula to determine that (for example) Customer3 'cancelled' the 'pending' sale, therefore I do not want the 'cancel' to sum in my calculations.
Date Salesman Customer Product Status Sale Jan 8th John Customer1 Apples Good $500 Jan 9th Mark Customer2 Pears Good $200 Jan 8th Kevin Customer3 Oranges Pending $250 Jan 15th Mark Customer2 Pears Cancel $200 Jan 16th Kevin Customer3 Oranges Cancel $250
I have a worksheet that needs customers split into different price bands
here we go
I have 13 customers all from the same group (a) 1 customer in group (b) 1 Customer in group (c) & 80 independant customers (d) worksheet only has 9 (1,2,3,4,5,6,7,8,9)
Column a is a list D17 is the drop down list D21 is the starting price
C2:D5 is the pricing multiple to be applied
What I am trying to achieve is when an independant company is chosen it defaults to d for pricing.
I am looking for an efficient solution to the following problem. I have a sales table with two columns, titled C1 and C2. The first column lists the product sold, and the second column lists the associated customer.
Here's what I mean (though I can't figure out how to create neat columns in this post):
The project I am currently working on is to extract the from over 25,000 lines of data the top ten of our customers for 2012. Our customers are billed monthly. We have about 2,300 customers. There are several customers who have more than 1 account.
The easy part has been to create a "charges" report and download into an excel format. The information can is alphabetized, but then the challenge comes in. Ideally it would be a snap to total each customer seperately and then somehow be able to extract the top ten from those totals.
Would like to know the number of unique customers (CUST_ID) have purchases and the sum of those purchases and how many transactions:
CUST_ID Sum of QTY Count of Transactions 50 $2000 1500
I cant seem to find how to do unique Cust using a pivot table - it just gives me a count of cust which is the same number as the number of transactions.
I have come across a situation where I am listing the top 10 customers based on their sales. I have a worksheet for each product I sell. I'm wondering if there is a way to write an excel formula to pull just the top 10 customers from just a single pivot table (respective to the product worksheet) instead of having to create a new pivot for every product and sort based on top 10 and then link to my spreadsheets?
In sheet 2 i have 3 ranges green = a1:a20, red = b1:b20, orange = c1:c20. (in each range there is a different list of customers) What i would like is on sheet 1 to click check box 1 and the values from range green (on sheet2) are dispalyed in sheet 1 @ d1
