I just want to ask on how do you change the format of the excel into a new excel. I have examples here that i created manually. But I just want to ask if i could do a background process or a button click to change the format i want.
Also:
1. How can I get just the id number "40002" in one cell.
2. How can I get the "ABELONON, RYAN" only and remove the string "Employeee: " And the string " (40002)"
This is the standard format from the biometrics. And i wanted to change it to the format below.
This is the format that I need. Is there any easiest way to change this kind of format? And how? Thanks in advance.
There is no immediate answer to your question, I am afraid. Because, any batch operation that involves to read data from one (or multiple) spreadsheets into one single spreadsheet should match some pattern in the input spreadsheets.
So, I suggest you provide more information in your question about the specific patterns of your input sample (worksheets your want the macro to read from):
are they in different excel source files?
are they in the same excel but different worksheets?
are those worksheets mixed with other worksheets that the macro should not read from?
given one source worksheet, which is the data pattern the macro should expect to find? For example:
once found the first cell from the 1st column of the worksheet with content that starts with Employee:
first filled in row is a header
first filled in row after the header's row is first row of data
a block of data does not contain empty rows and finishes where the first column does not contain a date
the structure of a row of data is always:
Date (date part of a date)
empty
Time (time part of a date)
Time (time part of a date)
where (3) and (4) could repeat in some rows
extract the employee name and the id number, by expecting to follow the following Regex pattern: Employee:\s*(.*)\((\d+)
and copy all the block of data by pairing (1) + (3) + (4), and by adding the employee details as two first columns; where (3) and (4) could repeat for certain rows (this last could would be tricky)
In other words: it is not worthy to make the effort of creating such a macro, if all your source data does not follow one same pattern. But if it does, then update your question and let's see what can be done with it.
Related
The best way I can explain my problem is by showing a few screenshots.
I need to turn data like this:
[
Into something that displays like this:
After Data
There are multiple part numbers in the file, and I need the macro to take all the data from a matching part number and transform the data into what is displayed in the second image. All the part numbers are grouped with their data together, so it wouldn't need to run the loop through the top every single time, but adding to the entries with each new piece of data. Something also needs to be done for the years as well, because the way the data is presented, is in a range of years, and I need an entry for each year in that range.
Additional Information:
I am using this data for prep for category data for a BigCommerce site, that is working with a year/make/model plugin on the site, to create a vehicle lookup system. Thus in order for the user to look up their vehicle accurately the categories need to be listed the way they are in the second picture, which needs to be the result of the macro.
I thank anyone who takes the time to look into this, it will cut down the time I spend doing this manually by a huge amount.
You can do this with a formula (without actual VBA):
In cell F2 write: ="YMM/"&C2&"/"&D2&"/"&E2&";"
In cell F3 write: =F2&"YMM/"&C3&"/"&D3&"/"&E3&";"
drag down the formula in F3 until the last row.
The last row will contain the entire string of all vehicles.
I just noticed you may have duplicate values. You can use the built in Remove Duplicates feature to remove those before using the above technique.
I've seen many questions on this forum about linking Excel files based on cell values and INDIRECT always pops up as an answer, and it does do function and fill my sheet the way that I want, but I need to find a way to work with the source file being closed. My problem when it comes to linking, is that the file path to pull the data from will not be known until part of the file name is entered into a cell.
For example, in 'Print Summary' workbook, Sheet1 Cell A2 is where the file name is entered as a number 12345 (and gets auto-formatted to place 'WIP' in front) which represents WIP12345.xls. WIP12345.xls is a form that holds information that needs to populate certain columns across row 2. WIP12345.xls is an order form and completed days ahead. Once it has been approved, the summary workbook is updated with the WIP#.
I did CONCATENATE WIP12345 and .xls to create the file name WIP12345.xls on Sheet2, and I have a Macro that copies and pastes special as value to turn the result into text. But, I can't find a way to create a formula that will take this value and lookup the file to pull information from. I need to pull and fill information from different cells to 10 columns down 43 rows (each row representing a different WIP#####.xls file).
I'm guessing VBA is the only way to go, but I have no idea how to write it. Anyone have a direction they can point me in? I hope I'm coming across clearly.
The free add-in morefunc.xll contains a function called Indirect.Ext, which works with closed worbooks.
I am trying to create a couple of reports from data on another Excel worksheet based on the value in a drop down list. I am using the MATCH and INDEX functions and have created Named Ranges of the columns of data. I am able to get the first value I want in the report but none of the others, even though when I debug by evaluating the formula it points to the right cell but still displays #REF! instead of the actual value from the referenced cell.
I'll do my best to make this clear:
In "POST_Data" worksheet I have 4 columns titled Course Name, Course Length, Attendee and Date Attended. Currently I have 33 rows of data (plus the header row) but I need the reports to be dynamic since new data will be added from time to time.
I have created Dynamic Named Ranges of the data using the OFFSET function (e.g. for the Course Name data I have a NameRange called CourseNamesData = OFFSET(POST_Data!$A$2,0,0,COUNTA(POST_Data!$A:$A),1)
In the "DashBoard_and_Data Entry" worksheet I have a two report areas: one to report the Course Name and Date Attended for a specified Attendee (specified by a drop down list in cell C7) and the other report to provide the Attendee Name and Date Attended for a specified Course Name (specified by a drop down list in I7).
In row 8 I report the column that the data belongs to in the POST_Data worksheet
What IS working: When I choose an Attendee from the drop down list in C7, I correctly report the first of the Course Names for this attendee from the data in the POST_Data worksheet. I used the following formula to do so: =INDEX(CourseNamesData,MATCH(C7,AttendeeNamesData,0),B$8)
What is NOT working: The corresponding "Date Attended" data when I use a similar formula as the one that is working. I have: =INDEX(DateAttendedData,MATCH(C7,AttendeeNamesData,0),C$8) but this gives me the #REF! error.
Again, when I try to follow the data that this formula points to, it looks like it is pointing to the correct cell but not showing the result.
Another issue is how to get all the data corresponding to the choice in the drop down and not just the first row. So for example, if I choose Richards, K. from the attendee list and he has attended 4 training courses, I need all 4 to show up, not just the first one.
I appreciate any help or insights on this. If you know of a better way to display the workbook contents, please let me know.
Thanks!
Can you provide a screenshot so that I can better understand the issue?
With regard to your post_data worksheet, you might find it easier to turn the data into a table. You can then point your named range to the column within the table without needing to use the offset function, and your range will update automatically as you add to the table.
I have a entire playlist on my youtube channel devoted to using ranges and tables if you are interested. https://www.youtube.com/playlist?list=PL1nLTDk2QLL9415OPSjIICJs1EeV-HeK3
I am trying to code a schedule generator in Excel using formulas or VBA that can automatically fill in the correct cells with data from a custom list (it can be stored anywhere - another spreadsheet, somewhere in the same sheet). Does anyone know an easy way to do this using VBA/Excel formulas or some other method (maybe even a better program to do it in)?
A user should type the start date in a cell and then it automatically fills in the same data into the weekdays, skipping weekends and holidays, which are also user inputted somewhere in a spreadsheet.
This picture explains what I am trying to accomplish:
There would be a place to input a new class and start date and the rest would auto fill. The custom list would be the titles (i.e. Database Basics, Tables, Primary Keys, Foreign Keys and so on)
The top two rows are date and day of week (that part is easy) but then give a start date fill in the list (until you reach the end of the list) in the weekdays but do not fill in weekends or user chosen holidays. Ideally this would work for every row. So if I have multiple start dates then maybe rows 3,4,5 would have different schedules but I can see where they coincide and do not based on this simple view.
This is a description of a technique that you may adapt for your use. Say we want to auto-fill dates (working days) in row #1 based on a staring date in cell A1.
Leave A1 empty. Format the cells in row #1 as Date.
In B1 enter:
=IF(A1="","",WORKDAY(A1,1))
and copy across. Now when a date is entered in A1, the rest of row #1 will follow suit.
I have a Worksheet with 10 columns and data range from A1:J55. Col A has the invoice # and rest of the columns have other demographic data. Goal is to type the invoice number on a cell and display all the rows matching the invoice number from col A.
Besides auto filter function, the only thing comes to my mind is VBA. Please advice what is the best way to get the data. Thanks for your help in advance.
Alright, I'm pretty proud of this one. Again avoiding VBA, this one uses the volatile formula OFFSET to keep moving its VLOOKUP search down the table until it's found all matches. Just make sure you paste enough rows of the formula that if there are many matches, there's room for all of them to appear. If you put a border around your match area then it would be clear if you ever ran out of room and needed to copy down the formula some more.
Again, in the main section, it's just a single formula (using index):
=IFERROR(INDEX($A$1:$J$200,$M3,MATCH(N$2,$A$1:$J$1,0)),"")
This gets to be so simple because the hard work of the lookup is done by an initial column which looks up the next row that matches the invoice number. It has the formula:
=IFERROR(MATCH($L$2,OFFSET($A$1:$A$200,M2,0),0)+M2," ")
Here is the working example that goes with those formulas:
Let me know if you need any further description of how it works, but it mostly uses the same rules as above so that it's robust in copying and moving around.
I've uploaded the Excel file so you can play with it, but everything you need to reproduce this feature should be in this solution.
Google Docs - Click link and hit Ctrl+S to download and open in Excel.
A popular solution to this problem is a simple VLookup. Lookup the invoice the user types in on the table A1:J55, and then return an adjascent column's data.
Here's an example of it working:
The formula in the highlighted cell is:
=VLOOKUP($L3,$A:$J,MATCH(N$2,$1:$1,0),FALSE)
What's nice about this formula is you only need to type it once and then you can copy it across and it'll automatically pick out the correct column of the table (that's the match part). The rest is very simple:
The first part says lookup value $L3 (the invoice number typed in),
The second part says look it up in range $A:$J (which is where your table is located). I've shown how you can select the entire columns $A:$J so that you can add and remove data without worrying about adjustin the range in your lookups. (Excel takes care of optimizing the formula so that unused cells aren't checked)
The third part picks the column from which the resulting data will be drawn once a matching row is found.
The FALSE part is an indication that the invoice number must match exactly (no approximate matching allowed)
The $ signs ensure that fixed ranges like the location of your source table ($A:$J) and your lookup value ($L3) don't get automatically changed as you copy the formula across for multiple columns.
The formula is pretty easy to adapt if you want to move around your table and the area where you do your lookup. Here's an example:
Bonus
If you want to add a little spiff, you can add a dropdown to the Invoice # field so that the user gets auto-completion and the option to browse existing values like so: