I want to add another vlookup criteria into the statement below and im having some difficulty, its currently has two called "Name" and "QrtName", i want to add another called "PlaceName". I have a named range called "Data" for the data the vlookup options use. It is working fine other only i want to add the third vlookup option:
I have three columns of Vlookup data and three columns with a Vlookup formula. I need a fourth column to look at the three columns and see which ones are returning no value (cell with #N/A) in them and then return the cell that does have a value in them or the first row that has a value in it. The values are actually NAICS title descriptions and not numbers.
I need to lookup data from four different columns to match a value in another sheet. The lookup value has to start with "4" in order for it to be the correct match. I've tried the following formula for just two columns:
The problem I have is that the wildcard function isn't working in my If statement (apparentley that's how Excel was designed). The first vlookup returns the value "40042565" but Excel doesn't show it matching the criteria with the wildcard ("4*").
Any way to lookup the value in C2, search through multiple columns, and return the value that starts with "4"?
Let's say for instance I have a vlookup that displays a the quantity of available items in stock pulled from a column in another workbook. Occasionally these numbers are negatives as they are backordered I would like to display these values as zero.
In the example below I have created a validation list in B1 that references D2:D8. What I am then trying to do for cell B2 is create a vlookup and nested if statement that says if b1 is a number lookup the value in column D and return the value in colunm E and if b1 doesn't = a number, ie 'none' then return a null value. The same goes for B3 where if b1 is a number lookup the value in column D and return the value in columm F and if b1 doesn't = a number, ie 'none' then return a null value.dropdown list problem.
************************************************************************>Microsoft Excel - Book1.xls___Running: 11.0 : OS = Windows XP (F)ile (E)dit (V)iew (I)nsert (O)ptions (T)ools (D)ata (W)indow (H)elp (A)boutA1= ABCDEF1Numbernone*NumberDescriptionRef2Description**none**3Ref**1one44***2two55***3three66***4four77***5five88***6six9Sheet2* [HtmlMaker 2.42] To see the formula in the cells just click on the cells hyperlink or click the Name box DO NOT QUOTE THIS TABLE IMAGE ON SAME PAGE! OTHEWISE, ERROR OF JavaScript OCCUR.
I have a list of parts that I have to create in a system. It is easier to do if I create a list of materials ahead of time of what components are needed. What I have done is create a part list that contains a list of parts, what the cost, whether they are manufactured or purchased, and what the sub component is if they are manufactured.
This worked great till I ran into my first sub component that contain its own sub components. I am attaching the spreadsheet so everyone can see what I am doing or more to the point trying to do. IF VBA is a better solution that would be great.
What I need is a formula (or VBA if it is better) that brings back the sub-components and their sub-components for each part until the parts tree for the original part number reaches the base purchased sub-parts.
I have the 1st worksheet set up in three different ways. The first one you run into is simply a length calculator and can be ignored.
The second way is the original way I had the spreadsheet working and it works fine for parts with only one sub-component. If a sub-part has more than one sub-component then it doesn't work.
The third section is where I started building what I thought would work, but it is clumsy and only will work nicely if I can place an IF statement that will only bring back a value for a sub-component if one exists otherwise it will remain blank.
What I would like is to have a formula that will auto fill the information IF and only if it exists for each sub-part listing all sub-components ( I need if it exists, cost, whether it is manufactured or purchased, any and all sub-components [followed by the same information as the parent] and vendor).
I am trying to use vlookup on the the income statements I am using. I have a workbook called overview with all the months and need the "total" of each month to appear automatically. The previous vlookup formula does not seem to be working.
I am trying to match up two sheets and I the match criteria is based on the data from columns B, C, D, E, and G. Sheet 1 contains ~20,000 line items of data. Sheet 2 contains ~250 line items. I am comparing the info in sheet2 vs. the data in sheet1. Both sheets are formatted the same.
For each row in sheet2, I need to compare against all rows in sheet1. For example; for the first row in sheet2, determine if there is a row in sheet1 that contains the exact same data for columns B, D, E, and G (all must be true) and the data in column C is False. Examples:
OK i have put the membership cards on the same sheet as my raw data so to make the formulas easier. On the membership card i have under membership level i have the formula : =VLOOKUP($J$3,A:E,4,FALSE)
there is 3 types of level bronze, silver and gold
what i would like is if the level is gold after then an image to be placed in the cell rather than the word gold and a different image for silver and a different image for bronze.
I am building a template for a report. The report resides on the first sheet of the workbook and the subsequent sheets is where the user would paste the appropriate reports so that the formulas on the first sheet can pull the appropriate data. I have all my formulas working fine with one exception.
The data in question needs to be pulled from the sheet "Paste Adcap Report Here" and the column is AA. The common piece of data between the two sheets is in column C of the Adcap sheet and column B of the main report sheet. What I need to do is conduct a vlookup between the report sheet and the Adcap sheet using the account id's and then return either the date value in row AA or the word ongoing which would be those accounts which do not have a preset end date. So far a co-worker had been able to come up with the following:
The code is a bit screwy as she had to leave early. The problem we encountered was the entry in column AA for a non-ending campaign. It is represented by two hypens (--). This is what tied her up. we could not figure out why the formula was returning an #n/a instead of the term "ongoing" when it encountered the (--). Again, if the formula pulls a (--) then the word "ongoing" needs to be displayed and if the formula pulls an actual date value then it needs to display this date.
My concern is in row 4 and 5 of the attached spreadsheet. The problem is that not all postings for the allocations will take place on or before the date the allocation starts. Therefore, i need a logical formula that builds on what already exists and determines if the "entered" date is > the "start date". and then catches up how far it was behind. Example:
contract 12,000 Contract starts January 1st and ends December 31 (12 Months) Entered Feb 1
In the January column there chould be zero in feb there should be 2,000 and the rest of the months should be 1,000
How should my multiple If And Or statement syntax read?
On first button click If "BUY" or "SELL" is in column 83 then copy as the code indicates to sheet "Orders" as the code indicates. This it does.
On second button click don't copy the same "BUY" or "SELL" that has already been copied to sheet "Orders".
So the Countif should set J to greater than 1 for the previous copies and be ignored and only copy from sheet "Main" the new "BUY" and "SELL" that show up.
I'm getting double and triple copies of items already copied that should set J to > 1.
Code: Option Explicit Sub BuyCells() Dim c As Range
I need to do a SUMIFS with 2 sets of Criteria, but I need the second Criteria to be an OR Statement. The numbers I am adding up is in Column E, with any where from about 20,000 to about 60,000 records (will fluctuate all the time). The first Criteria is easy - match up the name in AG12 with any of the names in Column C. The second criteria is to match up the numbers in Column A with any of the numbers in AD1 through AD40.
I tried this but it didn't work: =SUMIFS(E:E,C:C,AG12,A:A,AD1:AD40). I've alos tried a million other variations of that, imbedded SUM(IF( statements, SUMPRODUCT statements, and DSUM statements and no luck. I can't find anything that allows me to make that second second criteria look at the numbers in Column AD as being AD1 or AD2 or AD3 so on and so forth.
how to add/remove criteria to a COUNTIFS statement, based on the value of a VBA UserForm Checkbox.
All of the criteria for the checkboxes are based out of the same column. Here is the similar code I currently utilize for my checkbox filter.
[Code] ..........
The code hides fields within a collumn based on the tag within the checkbox's properties. Now I am trying to create an addition that will add criteria to a CountIf formula in real time.
I need a formula that will tell me if EITHER two cells = a text word. I've tried a few things and can't seem to get it to work!!!!
See in the example of my spreadsheet below: If A2 = FALSE or B2 = FALSE then D2 should display "Allowed" if either are TRUE D2 should display "Not Allowed"
Is this possible!?!?! I've tried way to many different formulas and am close to giving up..
I'm trying to put together a SumIfs formula to find the total count of procedure codes during a certain time period, for a given market.
I have the Market column, Procedure Code column, Date column, and count of Procedure Codes column.
The range of Procedure Codes I want to total on are in cells C4:F4 and they are:
99307993089930999310
It's fairly straightforward with the dates in the SumIfs as well as markets, but I'm not able to get the range of Procedure codes to work like I want. These 4 codes are just the criteria that will use to pull the totals from, which comes from a much larger dataset.
Example6.xlsx .i just cant remember what it is im meant to be using as i havnt done it since school. basicly on the attached spreadsheet, there are 2 tabs. the common column is Contract number, if the data in the contract number column matches then i need the figures for 20/40/TEU to show against the Special aggreement by code tab.
I'm trying to create a SUMIF statement that that has an embedded OR statement within, and am unable to make it work.
Basically I want to say if "column Q" equals one of 2 criteria ("cat" or "dog") then sum the corresponding number in "column P" I've tried the following statement, but it is just resulting in a zero:
=SUMIF(Q9:Q32792,OR("cat","dog"),P9:P32792)
I've seen support on statements with multiple criteria in DIFFERENT columns, but not if searching for multiple criteria in the SAME column.
How to leave a cell truly empty if the criteria of my IF statements is untrue. Currently, I'll write something like:
[Code] ....
But for some reason, when I copy and paste the resulting range of values elsewhere (to rid myself of the formula that determined them), the cells that did not return a value (where the statement is FALSE), are not recognized by a "Go To Special > Blanks" request, until I select all of the "empty cells" and clear them manually. Yet when I try to do a search on the same range for an empty space, I get no hits.
I am trying to populate a cell based on which number meets the criteria I define. This is based on sales revenue, so if the revenue is less than $6.5M, I want to use a certain value. If the value is equal to $6.5M but less than $8M I want to use another value and finally if the revenue is greater than $8M i want to use another value. Here's my formula, but it returns $0.
The attached sample spreadsheet shows two tables. The first contains sales information, the second exchange rate information for two currencies.
I want to use VLOOKUP OR INDEX/MATCH to use the information in A4 and E4 and return the correct exchange rate, using the exchange rate table, in cell F4.
As you can see, I can currently do this for 1 currency but not two.