How To Indicate Which Month Adjustment Will Posted To Invoice
Feb 15, 2012
I'm trying to determine how to indicate which month an adjustment will post to an invoice.
Column A= billing cycle date
Column B= Market
Column C= Adjustment Approved Date
Column D= Adjustment Amount
Column E = Which invoice will credit post to:
So I'm trying to build a formula in Column E that will look at the cycle date in Column A compared to the Adjustment approved date in Column C and then kick out which invoice the adjustment will appear on. The values in Column E were placed mannually to show what I'm trying to accomplish. if the adjustment approved date is = to a cycle date it will show up on the same invoice. ie if approved on the 1st and the cycle date is the 1st the invoice will reflect the approved adjustment.
ABCDE1Cycle Day of MonthSales MarketAdjustment Approved DateAdjustment Amountposted invoice21Salt Lake12/15/2011-$1,300.00Jan '1232Denver12/22/2011-$3,802.01Jan '12411Atlanta1/12/2012-$5,292.00Jan '1255Dallas1/23/2012-$6,000.00Feb '12628New York2/1/2012-$5,000.00Feb '1272Denver12/5/2011-$500.00Jan '1283Seattle2/4/2012-$440.74Mar '12912San Diego1/4/2012-$500.00Jan '12101Phoenix1/17/2012-$257.87Feb '12112Denver1/18/2012-$1,220.92Feb '12123Seattle2/5/2012-$911.03Mar '12134Spokane1/30/2012-$20,391.86Feb '12145Dallas12/6/2011-$45.63Jan '12151Phoenix12/7/2011-$7,176.14Jan '12
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Feb 6, 2007
code is pulling data for forecasts for the following 10 days, and the code is the following:
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All he wants modified is to pull data for the entire current Month (Ex. if it is in the middle of July, he would want the data from July 1-July 31, or if February from Feb 1-Feb 28) It would be nice to do this without having to change the VBA every month.
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Jan 16, 2008
Ive created an invoice. The data is being entered on the previous sheet & then this invoice reads the data from the previous sheet through the formulas as shown below. The data that is entered, is entered contineusly everyday, so the invoice calculates the amounts from the entire data input sheet. I need to add some controll to the invoice where I can select a starting date & an ending date, and then the amounts must be calculated on the invoice according to the selected dates.
H I J
27 Qauntity: Cost: Amount:
28 55 R 185.00 R 10,175
29
30 Net amount: R 10,175
31 Vat: R 1,424.50
32 Amount Due: R 11,599.50
Invoice
[Table-It] version 09 by Erik Van Geit
RANGE FORMULA (1st cell)
H28 =SUM(Divenic!G5:G5004)
J28 =SUM(H28*I28)
J30 =J28
J31 =J30*0.14
J32 =J30+J31
[Table-It] version 09 by Erik Van Geit
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Oct 30, 2008
I have an Excel Invoice Template, saved as a template.
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After I enter all the data I need on the invoice, I want to save a copy of the invoice in a different file folder, which I can no problem. The problem is, if I re-open the saved invoice, we will call it Invoice #100, excel asks me if I want to update, if I say either yes or no, the invoice number will change to Invoice #101. I'm sure you can see how this can cause a major problem if we need to compare information later on, finding the correct invoice would be almost impossible as it would not match the customers invoice number.
What I need to know is:
Is there code I can add to the existing code, to stop the increment on a saved invoice, but not on the original template?
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