Merge data across multiple sheets in one sheet and calculate the values
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kalilme
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Jun 2, 2021 at 06:46 AM
kalilme Posts 10 Registration date Tuesday April 20, 2021 Status Member Last seen August 18, 2021 - Aug 18, 2021 at 04:57 AM
kalilme Posts 10 Registration date Tuesday April 20, 2021 Status Member Last seen August 18, 2021 - Aug 18, 2021 at 04:57 AM
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TrowaD
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Jun 17, 2021 at 12:12 PM
Jun 17, 2021 at 12:12 PM
Hi Kalilme,
Here is a code to get you started. It will get you the totals on the RESULT sheet. Just make sure that the RESULT sheet contains all the products from the other sheets.
Best regards,
Trowa
Here is a code to get you started. It will get you the totals on the RESULT sheet. Just make sure that the RESULT sheet contains all the products from the other sheets.
Sub RunMe() Dim ws As Worksheet, mFind As Range Sheets("RESULT").Range("E2:E" & Range("E" & Rows.Count).End(xlUp).Row).ClearContents For Each ws In Worksheets If ws.Name <> "RESULT" Then ws.Select For Each cell In Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row) Set mFind = Sheets("RESULT").Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row).Find(cell.Value) If Not mFind Is Nothing Then fAddress = mFind.Address Do If mFind.Offset(0, 1).Value & mFind.Offset(0, 2).Value = cell.Offset(0, 1).Value & cell.Offset(0, 2).Value Then If ws.Name = "SALES" Or ws.Name = "PRETURNS" Then mFind.Offset(0, 3).Value = mFind.Offset(0, 3).Value - cell.Offset(0, 3).Value Else mFind.Offset(0, 3).Value = mFind.Offset(0, 3).Value + cell.Offset(0, 3).Value End If End If Set mFind = Sheets("RESULT").Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row).FindNext(mFind) Loop While mFind.Address <> fAddress End If Next cell End If Next ws End Sub
Best regards,
Trowa
TrowaD
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Jun 29, 2021 at 11:43 AM
Jun 29, 2021 at 11:43 AM
Hi Kalilme,
Aha, so by 'new' you mean 'unique'. In my mind 'new' is time related.
Give this code a go and see if it meets your requirements:
Best regards,
Trowa
Aha, so by 'new' you mean 'unique'. In my mind 'new' is time related.
Give this code a go and see if it meets your requirements:
Sub RunMe() Dim ws As Worksheet, mFind As Range Dim lRow As Integer Dim mCheck As Boolean Sheets("RESULT").Range("E2:E" & Range("E" & Rows.Count).End(xlUp).Row).ClearContents Sheets("RESULT").Range("A2:E" & Range("A" & Rows.Count).End(xlUp).Row).Interior.ColorIndex = xlNone For Each ws In Worksheets ws.Select If ws.Name <> "RESULT" Then Range("A2:E" & Range("A" & Rows.Count).End(xlUp).Row).Interior.ColorIndex = xlNone For Each cell In Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row) mCheck = False With Sheets("RESULT") Set mFind = .Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row).Find(cell.Value) If Not mFind Is Nothing Then fAddress = mFind.Address Do If mFind.Offset(0, 1).Value & mFind.Offset(0, 2).Value = cell.Offset(0, 1).Value & cell.Offset(0, 2).Value Then mCheck = True If ws.Name = "SALES" Or ws.Name = "PRETURNS" Then mFind.Offset(0, 3).Value = mFind.Offset(0, 3).Value - cell.Offset(0, 3).Value Else mFind.Offset(0, 3).Value = mFind.Offset(0, 3).Value + cell.Offset(0, 3).Value End If End If Set mFind = Sheets("RESULT").Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row).FindNext(mFind) Loop While mFind.Address <> fAddress End If If mCheck = False Then lRow = .Range("A1").End(xlDown).Row + 1 .Range("A" & lRow).Value = Sheets("RESULT").Range("A" & lRow - 1).Value + 1 .Range("B" & lRow).Value = cell.Value .Range("C" & lRow).Value = cell.Offset(0, 1).Value .Range("D" & lRow).Value = cell.Offset(0, 2).Value If ws.Name = "SALES" Or ws.Name = "PRETURNS" Then .Range("E" & lRow).Value = cell.Offset(0, 3).Value * -1 Else .Range("E" & lRow).Value = cell.Offset(0, 3).Value End If Range(Cells(cell.Row, "A"), Cells(cell.Row, "E")).Interior.ColorIndex = 33 .Select .Range(Cells(lRow, "A"), Cells(lRow, "E")).Interior.ColorIndex = 3 ws.Select End If End With Next cell End If Next ws With Columns("A:E") .Borders(xlEdgeLeft).LineStyle = xlNone .Borders(xlEdgeTop).LineStyle = xlNone .Borders(xlEdgeBottom).LineStyle = xlNone .Borders(xlEdgeRight).LineStyle = xlNone .Borders(xlInsideVertical).LineStyle = xlNone .Borders(xlInsideHorizontal).LineStyle = xlNone End With With Range("A1:E" & Range("A1").End(xlDown).Row) .Borders(xlEdgeLeft).LineStyle = xlContinuous .Borders(xlEdgeTop).LineStyle = xlContinuous .Borders(xlEdgeBottom).LineStyle = xlContinuous .Borders(xlEdgeRight).LineStyle = xlContinuous .Borders(xlInsideVertical).LineStyle = xlContinuous .Borders(xlInsideHorizontal).LineStyle = xlContinuous End With End Sub
Best regards,
Trowa
kalilme
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Updated on Jun 30, 2021 at 04:42 AM
Updated on Jun 30, 2021 at 04:42 AM
Hi Trowa,
it gives error "OVERFLOW" in this line
Best regards,
KalilMe
it gives error "OVERFLOW" in this line
lRow = .Range("A1").End(xlDown).Row + 1
Best regards,
KalilMe
TrowaD
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Aug 17, 2021 at 11:32 AM
Aug 17, 2021 at 11:32 AM
Hi Kalilme,
I really thought I posted the solution.
Hopefully you check back and see the code below:
Best regards,
Trowa
I really thought I posted the solution.
Hopefully you check back and see the code below:
Sub RunMe() Dim ws As Worksheet, mFind As Range Dim lRow As Integer Dim mCheck As Boolean Sheets("RESULT").Select If Range("A2").Value <> vbNullString Then With Sheets("RESULT").Range("A2:E" & Range("E" & Rows.Count).End(xlUp).Row) .ClearContents .Interior.ColorIndex = xlNone End With End If For Each ws In Worksheets ws.Select If ws.Name <> "RESULT" Then Range("A2:E" & Range("A" & Rows.Count).End(xlUp).Row).Interior.ColorIndex = xlNone For Each cell In Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row) mCheck = False With Sheets("RESULT") Set mFind = .Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row).Find(cell.Value) If Not mFind Is Nothing Then fAddress = mFind.Address Do If mFind.Offset(0, 1).Value & mFind.Offset(0, 2).Value = cell.Offset(0, 1).Value & cell.Offset(0, 2).Value Then mCheck = True If ws.Name = "SALES" Or ws.Name = "PRETURNS" Then mFind.Offset(0, 3).Value = mFind.Offset(0, 3).Value - cell.Offset(0, 3).Value Else mFind.Offset(0, 3).Value = mFind.Offset(0, 3).Value + cell.Offset(0, 3).Value End If If ws.Name = "PURCHASE" Or ws.Name = "SRETURNS" Then If .Cells(mFind.Row, "F").Value = "Check" Then .Select .Range(Cells(mFind.Row, "A"), Cells(mFind.Row, "E")).Interior.ColorIndex = xlNone Else .Cells(mFind.Row, "F").Value = "Check" .Select .Range(Cells(mFind.Row, "A"), Cells(mFind.Row, "E")).Interior.ColorIndex = 3 End If End If ws.Select End If Set mFind = Sheets("RESULT").Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row).FindNext(mFind) Loop While mFind.Address <> fAddress End If If mCheck = False Then lRow = .Range("A" & Rows.Count).End(xlUp).Row + 1 If lRow = 2 Then .Range("A" & lRow).Value = 1 Else .Range("A" & lRow).Value = Sheets("RESULT").Range("A" & lRow - 1).Value + 1 End If .Range("B" & lRow).Value = cell.Value .Range("C" & lRow).Value = cell.Offset(0, 1).Value .Range("D" & lRow).Value = cell.Offset(0, 2).Value If ws.Name = "SALES" Or ws.Name = "PRETURNS" Then .Range("E" & lRow).Value = cell.Offset(0, 3).Value * -1 Else .Range("E" & lRow).Value = cell.Offset(0, 3).Value End If If ws.Name = "PURCHASE" Or ws.Name = "SRETURNS" Then .Cells(lRow, "F").Value = "Check" .Select .Range(Cells(lRow, "A"), Cells(lRow, "E")).Interior.ColorIndex = 3 End If ws.Select End If End With Next cell End If Next ws With Columns("A:E") .Borders(xlEdgeLeft).LineStyle = xlNone .Borders(xlEdgeTop).LineStyle = xlNone .Borders(xlEdgeBottom).LineStyle = xlNone .Borders(xlEdgeRight).LineStyle = xlNone .Borders(xlInsideVertical).LineStyle = xlNone .Borders(xlInsideHorizontal).LineStyle = xlNone End With With Range("A1:E" & Range("A1").End(xlDown).Row) .Borders(xlEdgeLeft).LineStyle = xlContinuous .Borders(xlEdgeTop).LineStyle = xlContinuous .Borders(xlEdgeBottom).LineStyle = xlContinuous .Borders(xlEdgeRight).LineStyle = xlContinuous .Borders(xlInsideVertical).LineStyle = xlContinuous .Borders(xlInsideHorizontal).LineStyle = xlContinuous End With For Each cell In Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row) If cell.Interior.ColorIndex = 3 Then Sheets("PURCHASE").Select Set mFind = Sheets("PURCHASE").Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row).Find(cell.Value) If Not mFind Is Nothing Then fAddress = mFind.Address Do If mFind.Offset(0, 1).Value & mFind.Offset(0, 2).Value = cell.Offset(0, 1).Value & cell.Offset(0, 2).Value Then Sheets("PURCHASE").Range(Cells(mFind.Row, "A"), Cells(mFind.Row, "E")).Interior.ColorIndex = 33 End If Set mFind = Sheets("PURCHASE").Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row).FindNext(mFind) Loop While mFind.Address <> fAddress End If Sheets("SRETURNS").Select Set mFind = Sheets("SRETURNS").Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row).Find(cell.Value) If Not mFind Is Nothing Then fAddress = mFind.Address Do If mFind.Offset(0, 1).Value & mFind.Offset(0, 2).Value = cell.Offset(0, 1).Value & cell.Offset(0, 2).Value Then Sheets("SRETURNS").Range(Cells(mFind.Row, "A"), Cells(mFind.Row, "E")).Interior.ColorIndex = 33 End If Set mFind = Sheets("SRETURNS").Range("B2:B" & Range("B" & Rows.Count).End(xlUp).Row).FindNext(mFind) Loop While mFind.Address <> fAddress End If End If Next cell Sheets("RESULT").Select Columns("F").ClearContents End Sub
Best regards,
Trowa
TrowaD
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Jun 3, 2021 at 12:27 PM
Jun 3, 2021 at 12:27 PM
Hi Kalilme,
I don't understand your logic for highlighting new entries. What is considered new? On sheet "Purchase" you have on entry for 25-2 which is considered new and is blue, but on sheet "Sales" you have on entry for 25-2 which apparently is not new as it is not blue.
Is there a condition for the highlights to be non-highlighted?
I also don't understand the calculation FIRST+ PURCHASE - SALES + SRETURNS - PRETURNS. When I look at the value for Banana SO across the sheet respectively, I get:
100 + 330 - 40 + 10 - 45 = 355
Yet your sheet "Result" shows 255. Did you just forgot the value from sheet "First"?
Best regards,
Trowa
I don't understand your logic for highlighting new entries. What is considered new? On sheet "Purchase" you have on entry for 25-2 which is considered new and is blue, but on sheet "Sales" you have on entry for 25-2 which apparently is not new as it is not blue.
Is there a condition for the highlights to be non-highlighted?
I also don't understand the calculation FIRST+ PURCHASE - SALES + SRETURNS - PRETURNS. When I look at the value for Banana SO across the sheet respectively, I get:
100 + 330 - 40 + 10 - 45 = 355
Yet your sheet "Result" shows 255. Did you just forgot the value from sheet "First"?
Best regards,
Trowa
kalilme
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Updated on Jun 3, 2021 at 04:40 PM
Updated on Jun 3, 2021 at 04:40 PM
Hi Trowa,
sorry if I make confusion for you let me start where you finished because this part is the most important , I no know how I forgot it sorry I lost my focus , yes you're right the right value should be 355 , as for the data are highlighted because theses are new the highlighted should only new data
then also you're right on sheet "Sales" entry for 25-2 which apparently should be blue and the same data should not be necessarily to be existed in another sheet
finally I would add another detail my real data are at least 3000 across multiple sheets and it may increasable continuously
I hope this help
sorry if I make confusion for you let me start where you finished because this part is the most important , I no know how I forgot it sorry I lost my focus , yes you're right the right value should be 355 , as for the data are highlighted because theses are new the highlighted should only new data
then also you're right on sheet "Sales" entry for 25-2 which apparently should be blue and the same data should not be necessarily to be existed in another sheet
finally I would add another detail my real data are at least 3000 across multiple sheets and it may increasable continuously
I hope this help
TrowaD
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kalilme
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Jun 8, 2021 at 12:11 PM
Jun 8, 2021 at 12:11 PM
Hi Kalilme,
Ok, that clarifies the calculation part.
I still can't figure out what makes an entry "new" though.
On the "Purchase" sheet you have 2 dates considered new; 24-2 and 25-2, so it's not a single date.
On the "Sreturns" sheet you have a new entry with the date 24-3, which is a whole lot "newer" (later).
How would you define "new"?
Best regards,
Trowa
Ok, that clarifies the calculation part.
I still can't figure out what makes an entry "new" though.
On the "Purchase" sheet you have 2 dates considered new; 24-2 and 25-2, so it's not a single date.
On the "Sreturns" sheet you have a new entry with the date 24-3, which is a whole lot "newer" (later).
How would you define "new"?
Best regards,
Trowa
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kalilme
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Updated on Jun 8, 2021 at 04:58 PM
Updated on Jun 8, 2021 at 04:58 PM
Hi Trowa,
of course the date is different because the data occurs daily , the new entry data specifies from COL A: COL E together so when fill data from COL A: COL E then should automatically show in sheet result and calculate , and if the data are existed in COLB,C,D are repeated then should merge , if you see in sheet result you will note merge and calculate duplicated data in COL B,C,D together
note: but sometimes changes data in sheet purchase or sheet sreturns has already existed then should change in sheet result
I hope this help
of course the date is different because the data occurs daily , the new entry data specifies from COL A: COL E together so when fill data from COL A: COL E then should automatically show in sheet result and calculate , and if the data are existed in COLB,C,D are repeated then should merge , if you see in sheet result you will note merge and calculate duplicated data in COL B,C,D together
note: but sometimes changes data in sheet purchase or sheet sreturns has already existed then should change in sheet result
I hope this help
TrowaD
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Jun 21, 2021 at 11:27 AM
Jun 21, 2021 at 11:27 AM
Hi Kalilme,
'it should create the whole data in sheet SUMMARY without interfere from me'
Ok.
'what about highlight the data'
It is still unclear to me what the condition is to highlight certain rows.
Best regards,
Trowa
'it should create the whole data in sheet SUMMARY without interfere from me'
Ok.
'what about highlight the data'
It is still unclear to me what the condition is to highlight certain rows.
Best regards,
Trowa
kalilme
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Jun 24, 2021 at 10:07 AM
Jun 24, 2021 at 10:07 AM
Hi Trowa ,
about highlight the data in sheet PURCHASE & SRETURNS . the standards should see to COL B,C,D together if there are the same data after matching in the same sheet then shouldn't highlight them , and if there are different then should highlighted , and when merge data in sheet result should also highlight the same data are highlighted in sheet PURCHASE & SRETURNS .
I hope this help
about highlight the data in sheet PURCHASE & SRETURNS . the standards should see to COL B,C,D together if there are the same data after matching in the same sheet then shouldn't highlight them , and if there are different then should highlighted , and when merge data in sheet result should also highlight the same data are highlighted in sheet PURCHASE & SRETURNS .
I hope this help
TrowaD
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Jul 1, 2021 at 11:16 AM
Jul 1, 2021 at 11:16 AM
Hi KalilMe,
Then you got quit some data. Change the 3rd code line:
into
Best regards,
Trowa
Then you got quit some data. Change the 3rd code line:
Dim lRow As Integer
into
Dim lRow as Long
Best regards,
Trowa
kalilme
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Jul 3, 2021 at 03:45 AM
Jul 3, 2021 at 03:45 AM
Hi Trowa,
I changed and gives me another error "application-defined or object - defined error" in this line
Best regards,
Kalilme
I changed and gives me another error "application-defined or object - defined error" in this line
.Range("A" & lRow).Value = Sheets("RESULT").Range("A" & lRow - 1).Value + 1
Best regards,
Kalilme
TrowaD
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kalilme
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Jul 5, 2021 at 11:40 AM
Jul 5, 2021 at 11:40 AM
Hi Kalilme,
It seems your result sheet is empty (except for the header), which is not what I anticipated as per your sample data.
That would explain the 2 errors you got.
Replace the code lines 32 and 33:
with:
Code line 32: When A2 is empty, the previous code line would set the first available row at the bottom of the sheet, which would exceed the integer value set to lRow. Setting lRow to Long would solve this, but isn't necessary anymore with the amended code lines.
Code line 33: When A2 is empty, the previous code line tries to add 1 to the value of the A1, which is a string, thus producing an error.
Best regards,
Trowa
It seems your result sheet is empty (except for the header), which is not what I anticipated as per your sample data.
That would explain the 2 errors you got.
Replace the code lines 32 and 33:
lRow = .Range("A1").End(xlDown).Row + 1 .Range("A" & lRow).Value = Sheets("RESULT").Range("A" & lRow - 1).Value + 1
with:
lRow = .Range("A" & Rows.Count).End(xlUp).Row + 1 If lRow = 2 Then .Range("A" & lRow).Value = 1 Else .Range("A" & lRow).Value = Sheets("RESULT").Range("A" & lRow - 1).Value + 1 End If
Code line 32: When A2 is empty, the previous code line would set the first available row at the bottom of the sheet, which would exceed the integer value set to lRow. Setting lRow to Long would solve this, but isn't necessary anymore with the amended code lines.
Code line 33: When A2 is empty, the previous code line tries to add 1 to the value of the A1, which is a string, thus producing an error.
Best regards,
Trowa
kalilme
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Updated on Jul 7, 2021 at 04:13 AM
Updated on Jul 7, 2021 at 04:13 AM
Hi Trowa,
normally , the sheet RESULT is empty because I said it should create the whole data in sheet SUMMARY without interfere from me (this mean should create the summary with the headers without write any thing in sheet RESULT . the code should do every thing .
by the way I cleared all of data and test the code, also I write the headers and test the code but it highlight all of data in sheet FIRST and sheet RESULT . so can you guide me how the code works, please?
sheet first
sheet RESULT
normally , the sheet RESULT is empty because I said it should create the whole data in sheet SUMMARY without interfere from me (this mean should create the summary with the headers without write any thing in sheet RESULT . the code should do every thing .
by the way I cleared all of data and test the code, also I write the headers and test the code but it highlight all of data in sheet FIRST and sheet RESULT . so can you guide me how the code works, please?
sheet first
sheet RESULT
TrowaD
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Jul 8, 2021 at 12:14 PM
Jul 8, 2021 at 12:14 PM
Hi Kalilme,
Yeah, it colors everything, because all the data is considered new as they are not found on the RESULT sheet. When you run the code again, you will notice that all the highlights will be removed.
After that, when you add another row on any of the sheets other then the RESULT sheet, where the combi of values in column B,C,D are not found on the RESULT sheet, then that row will be highlighted as well as the newly added row on the RESULT sheet. This was my understanding as how you wanted it, so you can easily see if a products appears on the RESULT sheet for the first time. Guess I was wrong...
Reading the 8th post again.
So only sheets PURCHASE and SRETURNS are eligable for highlights. A row on these 2 sheets should be highlighted when the combi of values from columns B,C,D are unique (only appear once). Then highlight the matching row on the RESULT sheet.
Do let me know if this is how it should work as your sample file doesn't show this. In your sample file on the PURCHASE sheet, only the bottom 2 rows (25 and 26) are highlighted, but shouldn't rows 14 to 26 be highlighted?
Ah, if sheets PURCHASE and SRETURNS are seen as one list, then it makes sense. I think I got it. I will get to it next week.
Best regards,
Trowa
Yeah, it colors everything, because all the data is considered new as they are not found on the RESULT sheet. When you run the code again, you will notice that all the highlights will be removed.
After that, when you add another row on any of the sheets other then the RESULT sheet, where the combi of values in column B,C,D are not found on the RESULT sheet, then that row will be highlighted as well as the newly added row on the RESULT sheet. This was my understanding as how you wanted it, so you can easily see if a products appears on the RESULT sheet for the first time. Guess I was wrong...
Reading the 8th post again.
So only sheets PURCHASE and SRETURNS are eligable for highlights. A row on these 2 sheets should be highlighted when the combi of values from columns B,C,D are unique (only appear once). Then highlight the matching row on the RESULT sheet.
Do let me know if this is how it should work as your sample file doesn't show this. In your sample file on the PURCHASE sheet, only the bottom 2 rows (25 and 26) are highlighted, but shouldn't rows 14 to 26 be highlighted?
Ah, if sheets PURCHASE and SRETURNS are seen as one list, then it makes sense. I think I got it. I will get to it next week.
Best regards,
Trowa
kalilme
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Aug 11, 2021 at 09:13 AM
Aug 11, 2021 at 09:13 AM
hi Trowa ,
I hope to don't forget completing your favor. it remains problem the highlighted rows,
otherwise everything is good . I would close this subject and mark solved to the others members take advantage from this subject in the future.
best regards,
Kalilme
I hope to don't forget completing your favor. it remains problem the highlighted rows,
otherwise everything is good . I would close this subject and mark solved to the others members take advantage from this subject in the future.
best regards,
Kalilme
kalilme
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Aug 18, 2021 at 04:57 AM
Aug 18, 2021 at 04:57 AM
thanks so much for your solution
Jun 19, 2021 at 04:43 AM
first thanks for your code , second I was wanting to create the whole of data in sheet summary .
it should not write the data manually and match among the sheets . it will take from me more time .
it should create the whole data in sheet SUMMARY without interfere from me , and what about highlight the data ?
Best regards,
kalilme