"A" is a duplicated rep field and "B" is unique rep IDs and "C" is a sum of product types purchased. I'm averaging the number of product types sold by each rep.
I need to modify it to remove the #DIV/0! error it generates. It calculates just fine by row (with the error on some rows), but when I use that calculated field as an element in another formula, the #DIV/0! blows up the second formula. I tried a second IF function tied to the sales field "D" but I don't think I nested it right.
And i would be extending it to the rows below. Now, obviously, if C2 contains a 0, it gives a divide by 0 error. How to modify the formula which makes it valid only if C2!=0(not equal to 0)
One of the formulas list whether or not an item is available or not. But when I try create a similar formula to indicate whether the item should be displayed or not I only end up with it being always displayed.
Code: Option Explicit
Sub Reformat() Dim wks As Worksheet Dim iRow As Long
Is there a way to prevent formulae from losing their references when the references get replaced.
I have formula which refer to a worksheet that is dynamic, meaning that the worksheet holding the data (CONTROL_1) differs from one query to the next is imported from another source. The datasource contents and format are identical.
When I update the original spredsheet, certain things are calculated and I will have all the results in another sheet. I then copy the sheet and save it as a new file because I need it for later. But, when I update with new info in the original file, even the saved file is changed. Probably because there are so many references in the file to the original sheet. How can I avoid this? I mean, how can I save a file for real without it being updated all the time?
I am inputting 5 variables in columns A through E:
Family (Y/N) Adult (1/0) Child (1/0) Date of Birth Gender
I am attempting to generate:
Age Males in families sorted into age brackets Age Females in families sorted into age brackets Age Males single sorted into age brackets Age Females single sorted into age brackets
I did this rather simplistically generating 4 columns (F through I) and then using COUNTIF (although I know there is a better way than the lame way I used COUNTIF but that is not the point right now).
However, my question is, can I generate the data described above (located in D13:I22 on my spreadsheet) without going through the messy, cumbersome step of creating extra columns?
I have a macro which is copying data from several worksheets into one consolidation worksheet. When determining where to paste the data into the consolidation sheet, the macro includes some logic to find the last row that has data in it (using e.Range("A65536").End(xlUp).Row, where "e" is a variable holding the name of the consolidation worksheet).
Once all the data is on the consolidation worksheet, I have a second worksheet with formulas that link to the consolidation sheet. The issue I have is that the first step of my consolidation macro deletes all data on the consolidation sheet to ensure that no data is double-counted). I am deleting the data with logic that simply deletes all rows from 3 to 65536. Once these rows are deleted, Excel returns a #REF! error on my second worksheet which is linking back to this data.
Rather than deleting the rows on the consolidation sheet, I have tried using the Clear and/or ClearContents commands instead. This works (i.e., my formulas no longer error out), but results in the consolidation macro running very slowly (~15 minutes, compared to
Month, Loan(left), Interest Februari, =above-Instalment, =X%*Loan(left)/12 (rent is divided per year),
Instalment, Total payment Constant, =rent+Instalment
and so on... as long as you want ^^ (it's quite messy, but try :D)
The question is as follows "What would a loan of 900'000kr with 9% interest rate totally cost over 30 years?"
[use "IF" to avoid getting anything written after the loan expires]
The question itself can be easily solved by just dragging the formulas down to 30 years and fill in the % and loan etc. But what I do not understand is the "IF" question. I'm supposed to use the IF function to instantly show the cost of the loan (total rent payment) after the 30 years? That's how I understood it. In that case... how do I do that? ^^
I know how to avoid getting the #N/A in a vlookup, but I have found situations where I have data matches and still get #N/A. For instance, I am looking up an item number (which contains numbers and letters) on one tab to find corresponding info on another tab. I've verified that the item number is indeed in the lookup range but I still get the #N/A. If I copy and paste the item number over the same item number in the lookup range then it works. However, I don't want to do this for each item number.
I have a set of data containing "N/A" in some cells, and when I try to plot the chart using stacked lines chart type, the chart is completely off. if the "N/A" are causing this problem and how to fix this.
Transferring Multiple Data from separate worksheet without duplicating"
As you can see i am looking for information in column d (Letter) and getting the result to show from column B (number) using the formula in Column G (result 1).
The problem i am having is that if i try to copy or drag the formula down into Result 2 i just get the same answer.
Is there any way for the next cell down to ignore the previous result?
I've attached an example of what I am trying to achieve and an explanation as well. I'm trying to avoid the use of a macro as I don't understand them and I will need to modify the sheet later on which could cause problems. However, if a macro is the only solution, then I will have to make due with one.
I would like to avoid user to SAVE or SAVE AS file. In my macro I used code to disable SAVE and SAVE AS from FILE menu. But how to avoid to save file if user use CTRL+S command to save file?
I have a formulas in Sheet1 linked to other sheets, but I have only formula and there are no sheets ( eg: in sheet 1 A1 =Data!A1) where as there is no sheet called Data. I have a macro to import this sheets from a different file.
The problem I am facing is, after importing the sheets, the formula still shows #REF but if I do double click the cell or press F2 and then "Enter" the value appears. I have about 1200 formulas in this sheets.
I have to type a an ID in column D of a worksheet called “restricted funds”, I have 13 sheets in that workbook and each sheet has in column D some IDs, I can not type a duplicate ID, in the that sheet. What is the best way to avoid no duplications. IDs are simply numbers.
I have been reading and studying up on everything I can get my hands on with excel, and today I read the golden rules sticky. One of them confused me, so I need to understand, so I can follow it. "Don't Nest 2 Lookups To Avoid #N/A! Allow it to Occur and Reference Like: =IF(ISNA(A1),0,A1) and Hide the Lookup Column." I need cells to be empty instead of returning #N/A! So I nested using the ISNA. I do not understand the formula example above and hiding the lookup column. Here is the formula I have in one of the cells: How do I change it, so it returns an empty value instead of #n/a without nesting the lookup =IF(ISNA(IF($I$8="Student",((VLOOKUP($J$8,'Exit Card Data.xls'!Card1_1,2,FALSE)))/D33,IF($I$8="Class",(HLOOKUP($J$8,'Exit Card Data.xls'!Card1_1,28,FALSE))))),"",(IF($I$8="Student",((VLOOKUP($J$8,'Exit Card Data.xls'!Card1_1,2,FALSE)))/D33,IF($I$8="Class",(HLOOKUP($J$8,'Exit Card Data.xls'!Card1_1,28,FALSE))))))
Also I really need the cell to be empty if nothing has been entered in I8 or J8, but right now it returns FALSE. For what I am doing, it is important that the cell is empty if no data can be found.
When I click a button on a Sheet, Certain data is copied from another sheet and paste in active sheet. While this action is taken place, whole sheet is refreshed and the image and a data is blinking for a second.
I have an excel spread sheet set up with a button I created (a colored rectangle with text) that has been asigned a macro. When I print this spread sheet I do not want the 'button' to print on the page.
I have attached a simple example worksheet showing what I am trying to do. I have a contract start date, a contract finish date, a notice period and a standard review period. To get a date when I should start my contract review I do the following: (finish date-notice period)- review period.
This is fine when the finish date is populated but if it isn't it results in a negative number. What I want to achieve is if there is not a finish date then leave the review date cell blank.
I would like to design a button (with macros),so that users of my excel page do not need to press CONTROL+SHIFT+F1+ALT,which needs to be pressed on my firm to get the new data from a central server.
I have a userform that has a control button that opens another userform that contains a listbox with a range of data. I want to click on an item and press a control button to add it to a textbox on my first userform. I do this via:
I am programming VBA for Excel and I have a problem with automatic popup messages. I would like to answer Excel's request "Selection contains more than one value. If cells are merged, only the first entry will remain" with OK. The cells are sorted, so they contain the same value, hence I want to merge them. Of course I could work around and delete every entry except for the first before merging, but I would like to know, how to answer this popup automatically, so that the user does not get to see it.
First one about avoid the movement of this macro, as you can see it starts at one sheet but the job is in other sheet when i run it it goes to the second sheet to do the job,, how i can avoid showing the movement.
Second question about th last part of the macro,, it most replace words with no thing,, if these words are not available it givs me alert,, how i can eliminate this alert.
I have an excel column that includes many numbers. I want to add them to the listbox. But there are same numbers in the list. What I want to do is to add each number to the listbox only once. Example:
This is what I have__________________This is what I want 622768____________________________622768 622768____________________________631215 622768____________________________635054 631215____________________________647461 631215____________________________681216 635054
I have a trial version spreadsheet which I would like to use for a long time. Is there a crack or a fix to bypass the expiry date in excel spreadsheets?
I have a column where i have to put document numbers, Column A, i want to avoid accidently capturing something twice, so the only thing thats unique is the document number. Can i get an error if i try to enter the same number twice?
