I'm trying to mark up in advance the dates where i'll get paid. I get paid monthly on the 2nd last working weekday of the month. So because we have the 30/11/2009 falling on Monday of next week, my pay day for this month is Friday 28/11/2009.in December it should be the 30/12/2009.
I'm getting all tied up in Networkdays, EOm and weekday function!
Part of the assesment task is to write a formula, to work out how many days in advance the customer paid, and then apply the needed discount. I have tried several basica variations to the formula, and keep getting the same Err message. give point me in the right direction to how i can calculate amount of days paid in advance and apply a % discount?
attached is the start of the assesment question.
You should create and enter formulas to calculate the No. of Days paid in Advance, the Discount and the Course Fee Paid.
Use a VLOOKUP function in your template to determine the discount rate to be used for the calculation of the Discount. Your template should include a separate discount table containing the following information about the discount received: • If students pay the course fee less than 7 days prior to the course commencing then they receive no discount. • If students pay the course fee 7 to 13 days prior to the course commencing then they receive a discount of 5%. • If students pay the course fee 14 to 20 days prior to the course commencing then they receive a discount of 8%. • If students pay the course fee 21 days or more prior to the course commencing then they receive a discount of 10%.
I have a excel sheet auto generated by a process in which there are 4 columns and 150 Rows. One column has dates data in DD-MMM-YYYY (15-May-2007) format..but the datatype of that cell is not Date. When I click on any date let say I selected 24-Mar-2007 in formula bar instead of displaying 3/24/2007 it displays as it is 24-Mar-2007.
But when i double click on this cell it shift to right alignment and display date format 3/24/2007 in formula bar. I have to create a formula using which I can see only some rows of define date range. Means if i define range in two cells 01-Jan-2007 and 01-Jun-2007. The sheet will display only rows having this criteria. But due to this datatype problem before putting the criteria I have to double click each of the row to convert it to Date. RightClick Format cells option is also not help full in this.
I have two excel sheets. The first lists all orders submitted. The second lists all orders paid, or pending payment. I would like a column in the first sheet that would show if that order was paid, by pulling the info from the second sheet.
I am trying to sum rows based on unusual criteria: i.e. A table of date c2:t9 contains details of expenditure for 16 periods for insurance and motor expenses. i want to convert this to a cashflow format and reflect when the item is actually paid, so if it is paid in february, march, etc (given in the original table) I want to add the totals in the months preceding the set date. also, if the criteria is a number <12 then i want to add up the preceding amounts if the period number is a factor of that number e.g - criteria is 3, then i want to add rows 1-3 and put in period 3, 4-6 and put in period 6.
I want to create a spreadsheet that I can export my transactions from my credit card onto -- is there a way to make it so that the transactions that haven't been covered by my most recent payment(s) are red, while the ones that are paid are green without manually going through & doing it? I know there's the IF, TRUE, FALSE formulas, but I'm confused on how to use them.
Basically, if I spend $1,000 between 5 transactions and make a $400 payment, I want the oldest transactions totalling up to $400 to turn green, while the remaining are stay red until a new payment is posted.
starting on A5, I have to entered 10 digits code. I would like to put a VBA code that after I entered the 10th digit it will jump down automatically to next column (A6) without hitting the ENTER key..and so on...
Then once I click on Save button, it will save it as a CSV file based on what I put in A1. ie: if I put in zzz on A1 it will save it as zzz.csv (pure csv).
I need to write a formula that will look at a number in a cell and compute an amount at 1% up to 55,000. Then anything above the 55,000 compute an amount at 3.25%. Then add the two together.
So a baseline of 55,000 at 1%. Then above the baseline 3.25%.
I have this code which need to capture Rank & URLS of given keywords in Google paid search but now its not capturing any rank & urls, its gives no data found. solve this and modify it in such way that it record the position of the paid advert on the google page, advert title and description and then click on the ad to capture the actual landing page (not the landing page url shown in the paid ad).
I am currently trying to create an excel spreadsheet where I would know how much interest I will pay in the next six months, since the balance changes every month I am not sure how to formulate the total interest paid with in a specified time period.
I currently can calculate the interest and fill in the below rows with each month but I would like to simplify the report so that I can add the Balance, Rate, Payment(2% of balance), and Time period and in another cell it will tell me how much interest I will pay in that time period. Bascially I would like to keep all the calculations in one row.
For example
Balance | Rate | Payment | Time Period | Interest Paid $1,000 | 10.00%|$20.00 | 6 | $48.56
Here is a copy of my code and I am Having a problem trying to get it to filter zero balances out. There are positive and negative numbers and I need to post them to a seperate sheet and exclude all zeros.
Is there a way to make excel advance to next lowest cell automatically once a number of a specifed length (e.g. single digit integers in my case) is entered in a cell? I have large volumes of data to enter--usually integers from 0 to 9--and the extra "enter" keystroke becomes very tedious and increases errors.
My Excel sheet is a check list inventory and is arranged in three, two column matrix.
The cells are expecting an integer rating (1-5).
Problem Description: What I would like to do is enter my integer rating in a cell in a column and then automatically have the cell selection advance once to the right and then down to the next row until all the cells have been filled with there integer ratings.
I would like to do this without having to hit the enter or tab key.
I have an issue on manipulating the data in my worksheet below. I need to update column 'remark' when the customer has pay fully. Example customer 1003 and 1004 both pay completely so I need to update done in column remark. For customer 1002, because not fully pay, so cannot update done.
Is it possible to use an array without looping through it? I have code that has two loops: One that is just for the array and the other that loops through the data. It would be nice if I could get it down to one loop, but I'm not sure if it's possible. For example, if you have Dim varArea As Variant
varArea = Array(1,2,4,6,8,12)
For x = LBound(varArea) To UBound(VarArea) Do While Not C Is Nothing Code here Is there a way to advance to the next item in the array without using the loop.
I just came across an error in one of my workbooks where I had duplicate headers on a few columns
So When I used AdvancedFilter to " cut" the data into several workbooks for end users, the data in the first column was pasted 2x and the second columns was ignored altogether.
Headers since changed and that fixed the problem.
I'm just curious why the second column was ignored altogether
I work for a company that owns hotels and casinos all over the States.
Company wide I would say we have about 13,000 employees. The hotel I work at has around 125 employees (even w/ the constant turnover after Katrina hit).
My problem is, that my corporate office refuses to update our payroll operations. We still use punch time cards that every other Friday I have to manually enter time into the payroll server timesheet. Our system does not calculate paid time off, among a lot of other things. My employees come to me almost daily asking if I can tell them how many PTO days they have left.
The only way I have to figure it out is by going through every PTO bi-weekly request form spreadsheet until I have added up the days taken throughout their service year.
I am trying to build a spreadsheet in Excel 2003, that consists of:
Emp#, Name, Job Class, Hourly Rate, Hire Date, Birthdate, Last Review Date, PTO per yr, PTO taken, PTO days left....among other personnel information.
I want to create a formula that will calculate the PTO per yr the employee has. After 6 months = 2 days 1 year = 10 days 2 years = 14 days 6 years = 19 days 16 years = 25 days 26 years = 30 days
(If the employee does not use the days within their service year, they loose it.)
I also want in the PTO taken column a formula that will pull the # of days taken from the PTO request spreadsheet that I have to send in to home office. The employee's differ every spreadsheet, as does their placement. Once the days taken are in their proper column, I want the PTO left to be calculated from PTO days per year minus the days taken.
I'm trying to use the advance filter for multiple criteria in one column. It works fine if the criteria is ="*10*" (ie where the cell in the range has 10 in the string) plus other = criteria. What I cannot get to work is where the range doesn't equal 10 in the string. I've tried ="<>*10*" and other variations to no joy.
I have a large array of data which I'm filtering out and copying to a new spreadsheet using an advanced filter. I have 2 filter criteria, one works... the other doesn't.
The second criteria is supposed to filter out rows that have blank cells in column C or D. I tried various things:
a. at first I tried following: Column header: Name |Surname Criteria: <>"" |<>""
b. since it didn't work I tried that Column header: Name |Surname Criteria: =<>""""" |=<>"""""
I also tried <>0 and <>null with absolutely no joy.
c. once I figured out that doesn't work either, I tried: Column header: (empty) Criteria: =OR(NOT(ISBLANK(C2)),NOT(ISBLANK(D2)))
now, the last one did have some effect, most of the empty-celled rows have been filtered out. However the filter persistently picks up ONE row that has blanks in column C2 and D2. I checked the data to check if the cell is really blank and it's as blank as it gets.
Obviously, I need help. It's been 3 days and I still can't figure out what's wrong with my filter. Is there a way of fool proofing the criteria, so that it will filter out all cells that are or appear to blank?
How do i auto advance a text box in a user form to the next question. As long as that question was answered otherwise it doesn't advance and displays a msgbox telling them that something must be entered in that box? All done in vba.
I'm having an issue where advnace filter isnt working and I need to get all of the unique entries.
I don't know if this has anything to do with it but I got some erros saying the numbers were being pu as text so I changed the cell tpe to a custom with 00000000 because the unique number I need to filter is 10 digits long.
As another alternative I would paypal some one a few bux if they can help me just compare two lists and make a report with the number of netries that show up in one list and not the other and vice versa.
I have many large arrays of climate data. I am trying to find an array criteria formula that would filter out those years from a variation around a given year. Like this example, to filter out those years B10 (47.8) plus or minus B12 (3.339).
I need to filter out data which displays only a few categories of information at the same time in the same column. For example, column A: David, Susan and William. After filtering the data, it will show David, Susan and william information. I have tried custom filter, but it only allows 2 conditions. I need to show more than 2 conditions of data. I have tried working out using office assistant guide on Multiple Criteria in one column to no avail. Only shows a single cell.
I bring in data with these same columns A thru J. I do not know how many rows will be comming in. I have create a macro that uses the advanced filter. I have a criteria range set up on sheet 2 with 6 variables, the main data is on sheet 1. This works fine if I use all 6 variables. I wish I could select from a list box which of the 6 or all variables I need(I might select 2,3 or more variables), & have that information populate the criteria range. I only filter in place(no copying), there is only filtering on column B, the label for the criteria range will always be "Name" it will be located on sheet 2 D:1. Is this possible or should I be trying some other function? Here is the macro that uses all 6 criteria. I have searched and could not find what I was looking for.
I have a folder which has 200 files. I have extracted data from these files based on autofilter criteria. But there are many duplicate records extracted for the criteria. I need only unique records . Below are the codes. Where to I add the criteria for search records:
Sub ExampleSearch() 'Note: This example use the function LastRow Dim basebook As Workbook Dim mybook As Workbook Dim rng As Range Dim rnum As Long Dim mnum As Range Dim FNames As String Dim MyPath As String Dim SaveDriveDir As String