I have a situation where I need to highlight different customers based on what there terms of payment are. Conditions 1 and 3 seem to be working fine but for some reason condition 2 is not working at all. I made sure all names are exactly as listed in the A2 cell....
View 9 RepliesIs it possible to enhance this line of code:
Code:
.Range("A1:EH" & llastrow).AutoFilter Field:=10, Criteria1:="Cows"
Which filters my database to display only rows in which column J (10) equals "Cows", to display all rows that equal "Cow" and "Chicken" and "Giraffe" and "Cheetah"?
I'm writing a macro to search for letters A to Z in one spreadsheet, and copy it's associated data into another spreadsheet where A to Z already exist.
Thus:
Cells.Find(What:="A", After:=ActiveCell, LookIn:=xlFormulas, _
LookAt:=xlPart, SearchOrder:=xlByRows, SearchDirection:=xlNext, _
MatchCase:=False, SearchFormat:=False).Activate
That works fine. It find's "A", then the rest of the macro moves to the right and copies the data needed:
ActiveCell.Offset(0, 1).Range("A1").Select
Range(Selection, Selection.End(xlToRight)).Select
Selection.Copy
THEN it goes to the NEW spreadsheet (where A to Z are already labeled) and pastes into the corresponding area. Thus:
Windows("The Other Sheet.xls").Activate
Cells.Find(What:="A", After:=ActiveCell, LookIn:=xlFormulas, _
LookAt:=xlPart, SearchOrder:=xlByRows, SearchDirection:=xlNext, _
MatchCase:=False, SearchFormat:=False).Activate
ActiveCell.Offset(0, 1).Range("A1").Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
This works perfectly.
However:
What if, one day, "A" does not exist in the source data? If say, the data started at "B", because there were no results for "A". Currently, the macro will stop working if it attempts to search for a value that doesnt exist.
How do I make it, for example, Search for "A", find that "A" doesnt exist, then skip to Searching for "B", and then "C" and so on?
I have, for my formula, 2 constant values a and x, I then also have a variable, n. The formula I'm trying to convert into excel terms is
SIGMA (with respect from 1 upto n) ((1-x)^(1-n) * x)*a. Unfortunatly thats not drastically inteligable so i've attached a picture file that should explain it in more understandable terms. Now the problem im having is, sigma is a cummulative funtion, which in this example is relative to the variable n, firstly I don't know what formulas I would have to use in order to get a sigma/summination function, and secondly I am uncertain of how to link it to a variable range.
I have created a dictionary with technical terminology. It is in excel format with about 10,000 entries. The format of my dictionary ("Sheet1") is in three columns:
<vocabulary term> <pronunciation> <definition>
Now, I want to create vocabulary lists using my dictionary. The newly typed up vocabulary list (which only has the term, but not pronunciation or definition), will be copy and pasted into "Sheet2".
The "Sheet2" typed up vocabulary list is in the format:
<vocabulary term 1>
<vocabulary term 2>
etc...
I want to run a macro or script to dictionary terms (including pronunciation and definition) from "Sheet1" and put them into my vocabulary list "Sheet2".
The desired output list in "Sheet2" is: .....
I would like to create a code that would summarize any day of the year in numerical terms.
The formula for coding "days" is as follows:
Coding Month value + current day
Where "coding month" was a combination of the year and month.
The year can be summarized as a fixed value:
2007 yr = 4
2008 = 5
2009 = 6
Ignore anything prior to 2007 and anything after 2009.
The month is simply a SINGLE digit to represent the month and where
January=1, feb=2, march=3......Sept=9. Once you hit October, you have to reduce the values to a single digit, so October = 10 = 1+0=1, November =11=1+1 =2, December = 12 = 1+2=3
Therefore, May 2007 = 4 ( 2007 ) + 5 = 9
June 2007 = 4 + 6 = 10 = 1+0 = 1
Now, comes the addition of the individual day to the mix. If you wanted to find the value for May 23, 2007
You know that May 2007 is 5+4 = 9 so adding the 23rd day is 2+3=5
therefore 9 + 5 = 14. Right?
Not really...
Before reducing this final number down further, there are some double digit numbers that DO NOT get reduced further. They are:
a. 13,14,16,19
b. 11,22,33,44,55,66,77,88,99
These numbers have to be left as is. So, today, May 23, 2007 would be left as a "14"
Two more examples:
May 24, 2007 = 5+4+ 24 = 5+4+2+4 = 15 = 6
July 17, 2007 = 7 + 4 + 17 = 7+4+1+7 = 19 = left as 19
Final thought - It would be helpful, though not necessary, to have a notation besides these double digits. If series "a" could have a "KD" next to it and series "b" could have a "MN" next to it,
this function I manage to select the result in terms of the objectives of the product code. and I need to search for a piece of the product code. The results will be the same in accordance with fragments but not the exact code.
View 5 Replies View RelatedI have thousands of data entries (each in their own row, all in one column) and need to separate the basic info. In the example below, say you want to isolate the Town names by entering a formula that can produce a TRUE or FALSE result. Is there a way to use the FIND function and a pool of terms to isolate cells that contain excess data (i.e.- produce a FALSE result for cells containing any words from a term pool like : "Police, Park, Power, Water, Community, Bakery, Grocery, Field, Garden, Post Office, School" etc... ) ?
Pic of sample spreadsheet with desired result:
Screen Shot 2014-03-18 at 3.14.09 AM.png
example as text:
A2 = Springfield
A3 = Springfield Police Department
A4 = Springfield Community College
A5 = Springfield Park Of Recreation
A6 = Des Moines
A7 = Des Moines Power & Water Company
A8 = Des Moines Sunrise Bakery
A9 = Des Moines Post Office
A10 = Des Moines Grocery Store
A11 = Lancaster
A12 = Lancaster Baseball Field
A13 = Lancaster Botanical Gardens
I have the formula where i can change a date to its equivalent in terms of quarters system with a date:
=CHOOSE(MATCH(MONTH(A2),{1,4,7,10}),"Winter","Spring","Summer","Fall")&YEAR(A2)
This is a school year configuration.
ex.
A2 = 10/1/2005: with the formula up there it turns into Fall 2005
i want to be able to add any number of years and the formula will still come up with the quarters system
also i would like A2 to be stationary and create a list of quarters for each year i add on
ex.
A2= 10/1/2005 B2=Fall 2005
B3=Winter 2006
B3=Spring 2006
B5=Summer 2006
B6=Fall 2006
etc.
If this is all possible lastly I would like to negate summer quarters
1) This exercise would save me considerable time and would almost certainly eliminate the possibility of typing errors in preparing the input data file for another application.
2) My program requires each input multivariant equation to be specified as follows and in the same order:
--Number of Independent Variables, N (max 10)
--Number or Terms, M (max 20)
--Term 1: power of var 1
: power of var 2
: ..............
: power of var N
: coeff
--Term 2: power of var 1
: power of var 2
: ..............
: power of var N
: coeff
........................
--Term M: power of var 1
: power of var 2
: ..............
: power of var N
: coeff
3) It would be extremely helpful if I could type the equation (of up to 10 variables and up to 20 terms) in a cell on a w/s and automatically get the above particulars extracted and nicely tabulated in a column.
4) Simplified Example: (3 var & 4 terms).........................
This is a new payment status sheet that my company has put together to use with future clients. There are a few things that we would like fixed but can not figure out ourselves. I have attatched the document along with some notes as to what we can not get to work.
View 14 Replies View RelatedI would like to be able to choose a month (from a drop down menu), then choose who the payment will go to ie. creditor (from a drop down menu) ie. car, truck, cc payment, as a result of those selections, then enter the amount of the payment, and finally the ending balance will appear. I have the drop down menus in place and I have all the balance calculations in place. I could use the spreadsheet that I have but I only want to see the below info. Plus I don't know how to link or lookup this data to the stuff I've already created.
Select Month:
Select Creditor:
Enter Payment:
New Balance:
I have already set the sheet up calculating the balances after a payment has been made. I know how to hide all the formulas, but I don't know how to get it to so that you choose a month, then creditor type (from drop down menus), and payment so that you see a new balance. I only want to be able to link or lookup the month, creditor together so that a payment can be made to that cell that I've already established. As a result, then that cell can be shown in the new balance.
Not sure if this is the correct section for this kind of query but I'd like some assistance with a calculation that I can't seem to figure out.
Essentially it's for calculating night payments for our employee time-sheets. Our staff have very sporadic shifts and are paid extra for working between the hours of 00:00 and 06:00, basically when employee's enter their start and end times I'd like the spreadsheet to automatically calculate how many hours they have worked between those hours, I imagine it's very simple but I cannot figure out which function to use.
To complicate matters, because staff can work shifts which start on one day and finish the next we work on a 48:00 clock basis so its' not only between the hours of 00:00 - 06:00 where they qualify for night payments but also from 24:00 - 30:00 if that makes sense?
I am trying to set up payment record sheet as follows
First Tab: This is the total value of each item, with the payment date in cell C1
Second Tab: Is the payment date of the item
Third Tab: Is the payment due tab
So what I want to do is enter the payment in C1 on the first tab. Then on the second tab I want to enter all the items that want paying on that day, but this will also have previous payment dates shown as a sort of record of what was paid on what day.
On the third tab I want it to show all the payments that correspond to the same date as C1 DATEVALUE
And on the gross tab I want to show all payments to date including the current date.
I have got the payment date to work but I cant get it to show all the previous values.
I'm currently developing a model for a payment schedule. For example, lets say a customer purchases an item from a store, but the store receives that payment in the following month. I'm looking to develop a dynamic model so that if I change the assumption from 1 month to another term (2,3,4+ months etc.) the model will adjust accordingly.
I've started with a formula
=IF(MONTH(H3)-MONTH(G3)=B14,G11*B13)
But of course this will not work once the term is set to larger than 1 month. With B14 representing 1 month, and G11*B13 being payment information (price * quantity).
I have a list of several hundred loan recipients who are all starting to pay their loans back on different dates. I am able to get the calculation to work so that I just need to put in the start date and excel works out the other 5 or 6 payment dates.The problem is, some people pay back on the 29th, 30th of the month which is giving me a headache when they are supposed to pay in February. The formula I am using calculates the next date of payment to be on the 3rd March (skipping the February payment all together).
The formula I am using is : =DATE(YEAR(A10),MONTH(A10)+1,DAY(A10))
I have been raken by brain for a simple formula to calculate an Interest Only Payment on a mortage note, example,
sales price = $162000
term = 360
interest = 8.5
I was able to calculate the payment of principle and interest, but I need to validate what would be an Interest Only payment on this?
I used erecord the other day to do my activity statement for the first time (I have just started a home based business which has not yet started trading but I had to send the BAS for the purchases that I had made for the business) and it was quite easy to use and you can send it electronically to the ATO which saves a lot of hassle particularly as I am very not accountancy litterate. However I am trying to develop an expenses/payment spreadsheet similar in function to erecord but that allows me to categorise the inputs.
My headers are:
Date
Cbookref = (drop down validation box) similar to a chart of account #
Category = ie - advertising accounting fees etc.. uses a look up function with cbook ref to populate field
Description .........................
I'm working on a report where i need to find the last date a payment was made by a certain client. The problem is that not all clients have the same amount of payments so I cant just choose a payment number in my formula.
Trishlast payment.xlsx
i have myself a table on the left is all the members names and along the top are 12 dates (1/1/07, 1/2/07 etc).
In another sheet i have a drop down box for the name of the person and a dropdown box to select a date and then a space to enter the amount paid so i need a macro that will find the name and date i selected from one sheet and take the amount paid into the other sheet and insert the amount in the correct place.
If it is unclear what i mean i will post screenshots tomorrow.
How can i get the actual Payment due date from no. of days using macro. i. e.
Posting Date Dues Payment Date
------------ ------ ---------------
22.06.2013 21 days ???
I have a file which student Monthly Loan Payment schedule.
I want to make a list which shows all payment period by installments and payment amount , dates by Student names.
Attached file, you can see all detail and wanted LIST.
How to calculate a One time Payment to maintain the Tenure In Amortization?
Ex:-
I havea loan of Rs 1,00,000/- to be paid @ 8%/12 for the first year and then from 13th month , it will be Floating Rate of Interest which would be mostly higher than 8%/12...
I will be paying this loan off in 5 years ( i.e. 60 months)
and the EMI = Rs 2028/- per month..
Lets say, if the Interest goes up to 12%/12 after the 12th EMI then the tenure increases by 5 months from 60 months to 65 months thus adding to the cost of Rs 2028*5 = Rs 10140 more..
Now What amount do I need to pay alongwith the regular EMI's to maintain the tenure of months?
The amount Im referring to is a One-Time Payment added with the EMI for the 13 the mOnth to reduce the Principal and accordingly the tenure?
I have a capital lease amortization schedule with annual increases to monthly rent that I am trying to solve for an interest rate such that the balance nets to zero at the end of the term. I am calculating on a monthly basis; in other words, principal minus monthly payment plus monthly interest expense equals ending monthly balance is calculated in each row each month. The present value is known, payment term is known, future value is zero, and the payment amounts increase annually. These assumptions may change for new leases so ideally the solution would be dynamic, adjusting for shorter/longer terms, etc. Here is an example of my assumptions:
Payment start date: 8/1/13
Term end date: 10/31/2025
Rent length in months: 144
1st months rent: $500,000 - payments are due at the beginning of the month and are paid monthly
Annual rent escalation: 3% - i.e. 1st 12 months is $500k/month, 2nd 12 months at $515K, etc.
Beginning NPV: $75M
Ending value: $0
Imputed annual interest rate: UNKNOWN
I'm not sure if this is relevant, but the monthly payment is allocated between principal and interest. Monthly interest expense is calculated as the current balance * (imputed interest rate / 12).
Currently, I've plugged the interest rate such that my ending balance is 0, however I was hoping to calculate it on the fly as opposed to manually plugging it.
how to calculate annual interest rate with these inputs? Is there a way to make the rate function work with payment increases?
I'm building a real estate payment calculator. I'm using the Payment (=PMT) function in Excel 2003. When I add the information that it asks for in its wizard, I receive the correct numerical figures but with a minus sign in front of it making the result negative, i.e. "-$630.13" instead of "$630.13."
Is this file corrupted or have I put something in incorrectly?
i am trying to get the number of days from last time ticket paid till todate, considering the day & month of the hiring date but the year of the last time paid. say AAA hired on 15-Nov-2001 receives a ticket every 24 months; received last ticket in Nov 2011.
i want to count the number of days between 15-Nov 2011 until 31-Jul-2013 (dd & mm are from joining date yyyy from last time paid) i have a list of 1200 names with different dates of joining and different dates of payments.
I have 2 production unit : A; B
They make payments to suppliers on certain periods : p1, p2..
The payments are on variable and different currencies : EUR, SEK, USD, CHF,AUD..
I explained the sample case table in attached excel sheet. My question is "how can i create the summary table easily and quickly by excel?"
currently I am calculating it by a simple excel formula (vlookup) that I need to change the range for each time. It s very time consuming and easy to make mistakes..
I have a list of employees who's job status may change at the end of a given month. If the status changes, they have a supplemental payment that is tied to their job status and may change as well. But that depends upon certain conditions like their years of service and their union.
I'm trying to write a formula that will update that supplemental payment based upon certain conditions, but I can't quite seem to get it right. A challenge is the table I'm looking values up in has 8 columns and the value could be in any of the columns depending on years of service.
These are the conditions for the lookup:
1. If their union local is the same, they would keep the supplemental payment so long as it is not more than allowed for the title. If it is more, they get the supplemental that corresponds to the new title and the years of service.
2. If the new title is PAA and they have 10 or more years of service, the new supplmental is $600.00
3. If the new title is Clerical Associate II and they have a 6 or more years of service, they get a supplemental that corresponds to their years of service.
Salesman
Sales Amount
Introduced by
sales
introduced
sales
indirectly introduced
sales
Tom
300
none
Tom
300
[Code] ........
I have salespeople who I want to pay a bonus to but I've also offered them a bonus on how much the salesmen they referred to the company sell and this goes like a pyramid down 3 levels.
so I have a list of salesmen next to there name is how much they have sold then who introduced them. from this I need to make a list of each salesman and below all the people he introduced and the people they introduced with the sales in the cell next to them.
To show how it could look I've done an example above of the information I need for tom, as you can see all the data is in the first 3 columns and tom needs to show that he introduced bob & Sue, but because Bob & Sue also introduced someone, tom needs to show he was involved in this as well and jo, terry, mark need to show, preferably in a different column as the bonus for them is lower.
When a date is entered e.g 1/27/2007 The bill payment dates should all be automatically calculated under the “Date” column. Rules for the date
Rule1. e.g. 1 Month—the date should be 1 month after the date entered (as shown by the simple example 1/27/2007 one month is 2/27/2007 in the sheet)
Rule2 if the date entered is the last day of the month, the calculated date should also be the last day of the month provided it is a working day.
E.g 1/31/2007 one month is 2/28/2007. (provided 2/28 is working day)
2/28/2007 one month is 4/30/2007 (provided 4/30 is working day)
Rule3 If the calculated date based on rule1 and rule2 is a non-working day, the date is pushed back by 1 till it becomes a working day. e.g 1/27/2007 two month is 3/27/2007 if 3/27/2007 is Saturday it becomes 3/28/2007 which is a Sunday, another non-working day. So the output should be 3/29/2007
Rule4, under rule3, the date cannot be pushed to the next month. Instead, we push the date forward. In the previous example assume 3/29, 3/30 and 3/31 are all public holidays, by rule3, it will be finally pushed to 4/1. But this becomes another month. So we push forward instead to 3/26 which is Friday. The output is 3/26/2007
Definition of working dates (Monday to Friday excluding the holidays listed in the sheet).........