I've a sheet that records performance on individuals, what it does is collate the performance daily on certain things.
Most are simple plus/minus one and i have control buttons that do this,what it does is: On click it adds one to a different sheet, or if to remove it minuses one, and there is a total box to sum these figures.
But there is also some provision to add collected money value, and what i would like to do is have a function that deletes the last figure added to the financial transactions
This is the code
If Target.Address = "$A$6" Then Sheets(2).Range("A65536").End(xlUp).Offset(1).Value = Target.Value
So for example
in A6 £10.50 is added, but i can't think how i can provide a service that will delete the last figure in Sheet 2 range A, as this will be constantly changing.
I have a master spreadsheet that list several columns about employees(name, date, event name, etc.). Then I have an indivdual sheet for each employee. I am trying to import the column information for each employee onto their individual sheet based on their name. It is possible to import the individuals data from the master sheet to the individual sheet based on the employee name?
example of a database user form that will allow me to list records in a sheet as well as search for records in a sheet. I know excel has a built in feature for this but it is menu driven and I need something that is button driven and will allow me to resize the form layout. I was not able to figure out how to do that with the built in form.
I have 2 excel sheets with records of email addresses. Excel Sheet A , Excel Sheet B.
I want to exclude the email addresses of Excel Sheet B from Excel Sheet A (if there are similar records I want to remove them from excel sheet A)how to do this?
I have a question with vba coding in excel. There is a Refresh button in my Excel Sheet. Once I click Refresh button, I fetch data from another application called Siebel. I am able to go this far. I fetch multiple records from Siebel.. I need to add them all in excel sheet. I get five columns for each record I get from Siebel. I need to add them accordingly to excel sheet.
I currently have a sheet of data with names and scores (1-10) on e.g.
NameScoreJohn10Smith5Steve4John9
and what i am wanting is a formula that will read these columns and tell me the amount of 1's, 2's, 3's, 4's, 5's, 6's, 7's, 8's, 9's and 10's the corosponding name has gotten.
for example:
JohnSmithSteve123415167891101
I have been playing around with COUNTIF formulas but cannot seem to work this out.
I'm trying to figure out how to write a formula to add up hours that were attended for various individuals. My data is coming in from scanning their barcodes, so I'd rather not manually add their hours. I have these columns: Date, Time, First, Last, Member ID, CEU. My hope is that I can take the Member ID and write a formula that adds up the CEU column.
This issue I'm having is how to deal with the variables of someone only attending two sessions, while another attends four? I'm not sure how to do this so I'm seeing if anyone knows if this can this be done?
I have monthly a list of 2,500 people with an allowance value for each individual shown.
Problem I got is that sometimes there is more than one allowance entry for the individual in each month. I just need the total for the individual in that month. Each month is on a separate worksheet. I have been racking my head, but I can’t figure how I can look at the list of people (who have a unique number) and just total it.
I have a sheet with the pricelist and a sheet with the actual price offer. I would like to copy selected Items from the price list to the price offer. I dont want to do that by copy and paste method. I would like to create check boxes, so that I can check / uncheck each Item I want to be copied and then press the button copy to the price offer ... how can I do that. I asssume I would need a macro for that. The columns in the pricelist and the price offer sheet will be identical of course.
I have a new request concerning my warehouse managing.
I am getting back to this thread [URL]....
The request is as follows: When having the list of all the shelves, I'd need to create a new sheets with following data in a single column
shelfcodequantity
reporting in order all the shelves with code and quantity.
My idea is as follows: 1 - to create a sheet with all the shelves 2 - to create a function that reads in this sheet the name of the first shelf, then searches in other sheets the shelf and copies to a result sheet all the records found 3 - then passes to the following shelf name 4 - and so on, until the shelves lists ends.
Please note that in each sheet I have these data in two columns.
I am using the following code to remove duplicate records from a sheet:
[Code] ....
It successfully removes the duplicates (based on Columns A and B), however it is changing the formatting of the cells and messing with the conditional formatting I have on the sheet.
i use excel in my dispatch office. i am working on a new workbook and could use some help. In one sheet of the workbook we enter in customer calls. i would like to keep customer records in another sheet, which would include their address, phone numbers, and past invoice numbers all on the same row of the customer database sheet. At the top of the sheet that we enter caller information i would have a table set up to automatically fill in the customer info based on the name typed in,
if the customer exists in the customer database sheet of the same workbook the table will automatically fill in their address, phone number and past invoice numbers. i was thinking something like this =IF(COUNTIF('Customer Database'!A:A,Blanks!D6)>0,'Customer Database'!A2,"Not Found") ....the problem is that no matter who's name i enter, it will always add the information from row 2 of the customer database sheet. i need it to take information from the corresponding row(if customer name is found on row 45 then my formula needs to enter the info from row 45, not row 2. not sure how to do this.
I get some records from XML and display in the sheet. Now, I need to put an image for each record in the sheet while displaying records. And also on click of the image I need to have some code to be executed.
I need to create a new sheet, and pull all the rows (14 columns each) from another sheet in the document that meet a certain criteria. Fortunately, that criteria is all in one column; unfortunately, out of about 30 different entries in that column, I need it to pull 7 of them, 4 of them have been input 2 or 3 different ways.
I know I can go through the list of 900+ by hand and copy the rows, but there has to be an easier way right? Here is the list of all the spellings of the ones I need to pull..
D.C. DC DPM DPT Ed.D EdD EDD JD Ph.D Pharm. D PharmD PhD
anyway to insert excel records into another excel file ?
like when I press button in the first excel sheet its copy and add the selected records into another excel file in addition to the previous records i had inserted
I've got a master excel sheet with about 6000 rows of unique variables. In separate source files, I have many rows of these variables with information next to each. Each file has a random number of these variables, some a couple of hundred, some a thousand or two.
What I'm looking to do is to have the master sheet with all 6000 rows and have all of the information next to each variable, with new columns for each new bit of information.
I could sit there for hours copying and pasting each new bit of information to the relevant variable in the master sheet, but I'm convinced there's a quicker way. Is there, for example, a way to filter the master sheet based on the variables contained in one of the source files and therefore (once a-z sorted) copy all the information from a source file and simply paste it into the master file? Then once the filter is lifted the same can be done for the next file (there's only about 20 source files so that's manageable).
I have a range of columns i.e. 23 columns (i.e. B through X). Someone can write records in these columns (starting from B21).
Duplicates are considered the rows with similar data in columns 3 and 11. I know about the removeduplicate method and works really well but i want the duplicates not to be removed. Instead another column shall be checked for date of entry (user will entry date in format dd/mm/yyyy). The newest entry will change the value of the cell in column 4 (islatest column)to TRUE while all other records will be FALSE. This will work with the filtering of data on a pivot table on another worksheet.
Book1 and Book2 are workbooks that I have modified in order to protect private information.
Book1 will have 11,000 records (my example Book1 has only 100). I need to rearrange Book1 such that it looks like Book2. Book2 has 20 complete records from Book1 combined into one single row, and my example Book2 has populated 3 rows only (3 rows x 20 records, making 60 records now appear on 3 rows only).
Macro for getting Book1 to Book2? 11,000 records in Book1 will take a lot of hours to transform into Book2 unless a macro can do the job for me.
I am working on a excel sheet that tracks thousands of records. Basically, have 400+ employee's who have scores that need to be tracked. The scores are % based... to start we have 15+ columns but all that matter for these calculations is probably 3. We have score 1 which their required to hit 90% score 2 which is 80%, they are seperate scores. Some people dont count so we disqualify the formula from counting a 0. My current forumla is...
COUNTIF(K418,"<90")+COUNTIF(N418,"<80")-COUNTIF(N418,"=0") where the rows change for each record. We are counting the # of times they don't hit their goal. They can only be held accountable for one score a month not for both scores so created a 2nd column which has =IF(O418>=1,1,0) so if it came back with 2 counts it changed it to 1. OK, so background explained
Now the tricky part... we have a running total per month of how many times they did not hit their goal. We have a column with the mm/yyyy. So we have a pivot table which breaks down the associates by name department etc... and once completely drilled down into it gives a breakdown of their score for every month and then if they did or did not hit their goal by referencing the previous field I discussed. Currently it has a running sum, but I am stuck on the twist I need to throw in... if they meet their goal for 3 months straight, 1... we will call it "occurence" drops off. So for example.... Jan 1 Occurence, Feb 0, Mar 0, Apr 0. So in this case, Jan, Feb, Mar need a running total of 1. Once april hits, the running total needs to go back to 0. So if they got an "occurence" in May, the running total would go back to 1 instead of the current 2 my sum shows.
I imagine there has to be some way I can do this, but I have been thinking about this and hit a brick wall. Any idea's at all? For reference column A is the mm/yyyy (which can be reformatted differently pretty easily). Column K is score 1, column N is score 2, those are the 3 fields I reference for my forumulas currently, the pivot table uses everything else.
Here is an example of one associate.... the top row is the average for the associate and the sum of "occurences"... I want to or plan to have a running total section added on the side however if possible. This associates running total should be 2 instead of 3 as there was a 3 month gap for Mar, Apr, May so it would have been -1 in May as explained above.
I have a created recording sheet (attached) for the purpose of recording moths. I send this sheet out to those recorders who live in my county and at the end of the year they send the filled in sheet back to me. Over time I have put safeguards onto the sheet to ensure that I get the cleanest data returned to me. However, there is still one area which is giving me problems - users entering duplicate records.
Some formula which will stop recorders from entering those duplicate records. There are many columns on the sheet which recorders have to fill in with information, but as far as the duplicate records are concerned it is where the same information is entered into columns C, F and J that I'm having a problem with. It would be great if, when the same information was entered in these columns that the affected cells were highlighted in some way and if an error message appeared saying 'Duplicate record, either delete or alter grid reference'
I have entered two test duplicate record on the 'macro moths' sheet of the attached file : Test Recording sheet.xls‎
For Each Ws In Sheets(Array("SHEET101", "SHEET102", "SHEET103", "SHEET104", "SHEET105", "SHEET106", "SHEET107", "SHEET108")) With Ws
Finalrow = .Range("A65536").End(xlUp).Row Set CpyRng = .Range("A2", .Cells(Finalrow, "AR")) If Finalrow > 1 Then CpyRng.Copy Sheets("Master").Cells(Rows.Count, "A").End(xlUp)(2) End If
End With Next Ws
Basically what it does is simply combine all the records in the the mentioned sheets to the master sheet.
There is a little problem. When one of the sheets are on a filtered mode, the data copied in the "Master" sheet are only visible cells.
Un-filtering before copying is an option (i.e. putting the code ".ShowAllData") IF I can put the exact filtering back after copying. Reason being that the sheets are owned by other parties and they do not want their own filtering be removed.
I am using a pivot table to explore the relationship between the two variables in a survey. Question 1 is a "choose all that apply" question, while Question 2 is more "if you said yes to any in question 1, choose all that apply".
So, I have about 10 filters for question 1, where each combination will give me a different number for the responses for question 2. My question is this: How do I get excel to automatically find the # of individuals with the particular combination of filters in question 1?
Ie. if said yes to 3/10 options in question 1, how do I get excel to find out how many actually said yes to the 3/10 questions.
The purpose of this data is for reference to question #2, so that i can utilize some percentages.
I have 1 workbook, with 3 sheets. Sheet1 (EVER) has 3000+ rows and 12 columns of customer information. This sheet is for all customers who have ever placed an order. Sheet2 (06-07) has 1500+ rows and 12 columns of customer information. This sheet has all customers who have placed an order in the last 2 years. Sheet3 has 1 row, which consists of the column titles (12 columns) that are on Sheet1 and Sheet2. I need to put all customers that are on Sheet1, but not on Sheet2 in Sheet3. I have tried VLookup; advanced Filter and a number of codes in the last 3 days and have not been able to figure this out.
I have a relatively small Excel workbook that is using numerous lookup and Match function combinations. I also have a number of dynamic ranges defined and a few UDFs.
Problem is I am encountering some fairly severe performance issues. Changing a single value on a sheet is taking ages.
I suspect it may be due to the workbook dynamic ranges recalculating. Is there a limit to the amount of dynamic ranges in a workbook? And when do they get recalculated? Could it be something to do with sequencing of the calculations?
I'm trying to write some code that is performing operations on large arrays, using a pair of For loops. In languages like C++ and Fortran, it makes a big difference to the performance of the code which way round you put these 2 For loops, due to the way that array data is stored in the computer memory. However, for VBA, I've no idea which way round this is. For an array, A(i,j), do I want
For i = 1 To N For j = 1 To M A(i,j) = Cells(j, i).Value Next j Next i
I am trying to work out a % score for a telephone operator. To explain further, I would monitor a call that an agent takes. The agent starts at 100%. There are 20 points to be scored and they are scored like this
1 - Yes 0 - No left blank - n/a
B3 counts the number of entries in the column B2 counts the number of 1's in the column B28 = B2/B3
Seems to work fine until the agent makes a fail which would enter a 0 in the column. Somewhere I think I need to take account that there are 20 possible fails or passes?
For example key 20 has a min fee chargeable of 100, however a fee is chargable based on performance as follows:
Fee Range 10-9999 Fee Range 210000-19999 Fee Range 320000-29999 Fee Range 430000-99999999
So key 20 gets charged 0.1% of amounts between 0&9,999, 0.2% of amounts between 10,000&19,999, 0.3% on amounts between 20,000& 29,999 and 0.4% on the rest.
How can this be combined into a lookup/range/low-high formula to extract the correct values????
