I have the formula =today()-g3 which works fine to let me know how many days a loan has been out. However when there is no date in column g i get #value! errors. Can anyone reccomend an alteration to the formula to avoid these errors showing up as they dont look great.
I have a formula I've been using for a long time which uses VLOOKUP to find results based on various reference cells, and then adds them up. To avoid errors caused by VLOOKUP not finding anything for one of the references I have also used ISERROR. The formula returns a blank if the calculation returns a zero.
I now need to bring further references in to the calculation but, using the format I have been, the formula is now too long. Here is my extensive formula:
I have a problem with an array formula where I want to sum the values in every 7th row. The problem I have is I am receiving #VALUE! in my returing cell of the formula when there is text in the array. Is there a way I can avoid including the text in the array or maybe error checking using ISERROR and ISNUMBER.
The array formula I am entering is: [Code] .........
I am trying to find some solution on frequent errors , that come up when one copy, or drag formulae. Sometime the error doesnít appear on surface, but after digging you realize that some formula is not pointing to correct cells.
I want to create a macro which will do following things :
1. It will go to each cell in the selected range, and compare the cellís formula with that of the cell on its right and left. 2. If the formulae are not similar it should change the color of that cell.
Basically, I am trying to catch logical errors. However I donít know how to approach this problem? Is there any in-built functionality in Excel that can do this task ?
I have two columns that I want to compare - but one of them is the result of a VLOOKUP - so it may actually contain the #N/A error - how can I compare them so that:
if col 1 agrees with col 2, then "yes" is returned if col 1 does not agree with col 2 but the VLOOKUP in col 2 has NOT returned an error (so it's still a valid comparison) then "NO" is returned if col 2 shows a VLOOKUP #N/A error then "NO" is returned
or, perhaps more straightforwardly:
Col 1 = ABC, col 2 = ABC then return "YES" Col 1 = ABC, col 2 = DEF then return "NO" Col 1 = ABC, col 2 = #N/A then return "NO"
The formula is working well. The problem is I get the result for the first column of error even if the error is in more than one column. I want the result should display all the errors with the column number 1, 2, 3 (or with column name A, B, C etc). The total number of error is not required. The exact columns which have the error should be displayed. For example if the error exists in 3, 4 and 5 columns, I should get the result as "345Error" or "CDEError".I use excel 2002.
i would like an if macro to pick up if cell dest (i have used a case to define this cell) contains an error or more imoprtantly #REF! then change the offending cells to 0 and put up a message box to put "Check XTA". i have found some that i think may work but i didnt understand them (they had function in them :smask so i couldnt put them in.is there a way to put them in with out functions or could someone point me in the right direction.
I have a sheet that requires me to press F9 each time I open it to re-calculate all cells. Why do I need to do this on this 1 sheet? A few months back it was fine and didn't require the extra attention.
1 - D2- because the supplier has no address it shows up as "0" can you guys help me fix that to show nothing?
2 - Can you guys help me build a formula for E8? Right now I have it as $C8*$D8 it works fine until C or D is empty it gives me the #VALUE because I have a formula in D. Because of the #VALUE my formula in E14,15,16 does not work.
If I have two stock codes the same in column A (not necessarily one below the other), I only want to count one of the occurrences per fund. So I would like to avoid counting the duplicate records for funds C and D. The desired outcome for the total holdings of LKOH should be 6 and not 8.
Let's say I have a sheet called Category. Column A contains code; column B contains description. Now I have another sheet in which either column F contains a category code or column G contains a category description. I want to look up the code in column F if the description is given or the description in column G if the code is given. I thought I might be able to do something like:
in F2: IF($G2<>"",INDEX(Category!A:A,MATCH($G2,Category!$B:$B,0)),"") in G2: IF($F2<>"",INDEX(Category!B:B,MATCH($F2,Category!$A:$A,0)),"")
(and then copy the formulae down the rest of the columns of course). In other words, if the cells were both empty then there would be no common dependency; it would just set them both to empty. However, if I provided either value then it would overwrite the formula in that cell so there would be only one formula left and nothing to be circular dependent about.
However, it must be looking at the condition itself and seeing the two columns in common because it is coming up with a circular dependency. I thought I might be able to trick it by having IF(INDEX($G:$G,ROW())<>"",... but it still doesn't work. This sort of situation must crop up from time to time. How do we get around it?
I have a simple spreadsheet that will be used by others for records management (rehabilitation case management). I have entered the code for most of the 'stuff' that I need to make the workbook easy and simple to use, and get the data back to head office each month.
Because the users will be emailing their records and I haven't yet worked out a way of sending just the "open cases", I need to keep the workbook/worksheets small (and to maintain good programming).
In column L, I have copied this formula from L2:L501:
Column K is where the case-managed person works and so column L returns the geographical location value. Obviously it's blank until the case is opened by starting a new record and entering each field with data. For example, the user can select " Finance" from a validated drop-down list and the adjacent cell (to the right) will look up the value and return "Parramatta".
How do I translate the cell formula to some VBA?
I suspect that the static VLOOKUP range in the formula (LOCSTAT!$A$1:$N$299) will need to be dynamic range as well - I can follow the instructions for a single column dynamic range, but I am also getting lost working out how I can create a dynamic range for all data on a dedicated worksheet.
I'll be able to translate a solution to other cells as well
I have a workbook that multiple users access (read only) to do quick estimates. This workbook has a "Print & Record" button/macro that does just that... it prints two copies of the estimate, then records/copies the basic data to another workbook (Retail Estimates Data.xls). The macro opens, pastes to, and closes this file in a fairly quick time frame, but it is conceivable that two (or more) users could be trying to do this at the same time.
What I need is some code to check if the Data file is open by another (read only status?), and if so give a message to that effect, and ask to try again, by which time the other user instance should have finished with the file.
I have a range, A1:A10 that I want to sum, min, and max. I want to ignore any text or #DIV/0! values in this range. I know how write the formulas except how to ignore the text and cell errors. Can someone steer me in the right direction?
I am combining the information from multiple files--one per state, for several states--into a single large table so it's more easily reviewed. Each file has multiple worksheets, named for categories. The category/worksheet names are standardized, but not all worksheets are found in every file.
There is some overlap of items from state to state, so my macro copies key fields from each worksheet and pastes them into the new table and adds a column on the left with the name of the category/worksheet each item came from. It then removes any duplicates to create a list of unique items. Across to the right, the table has two columns for each state, one to show if the item exists there, and the other the date it was added.
In the final step I am using lookup formulas to populate the states columns, using the category/worksheet name from the left-hand column to identify which worksheet to pull from. When a worksheet doesn't exist in a source file, however, this creates an invalid reference.
Is there any way to use VBA to identify which worksheets are in a file so I can use the results in an IF/THEN statement to bypass any lines that would create the invalid references?
I have some short code that imports data and account numbers that is "|" delimited. The problem I am having is that during the import, excel converts some of the account numbers to exponential numbers.
e.g. it converts 542690E24 to 5.4269E+29.
Is there a way to avoid this from occuring during the import? I tried to format the destination cells as '000000000' (all accounts are 9 digits) but it didn't work.
I have in my sheet from C13 to C350 many serial numbers which I manually type them in. These serials are 5 digit numbers, and I was just wondering if there's a function or formula that will not allow duplicate numbers in that column.