Arrange and differentiate
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gopi
-
Jun 30, 2010 at 05:29 AM
rizvisa1 Posts 4478 Registration date Thursday January 28, 2010 Status Contributor Last seen May 5, 2022 - Jul 5, 2010 at 06:17 AM
rizvisa1 Posts 4478 Registration date Thursday January 28, 2010 Status Contributor Last seen May 5, 2022 - Jul 5, 2010 at 06:17 AM
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4 responses
rizvisa1
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Jun 30, 2010 at 08:06 PM
Jun 30, 2010 at 08:06 PM
How the invoice are sorted ?
on-2006-012
off-2007-012
kn-2009-014
if you want it sorted, how kn is below on ?
on-2006-012
off-2007-012
kn-2009-014
if you want it sorted, how kn is below on ?
rizvisa1
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Thursday January 28, 2010
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Jul 2, 2010 at 12:21 PM
Jul 2, 2010 at 12:21 PM
Try this
Sub GroupData()
Dim lMaxRows As Long
Dim lStartRow As Long
Dim CellR As Range
Dim CellC As Range
Dim iCol As Integer
Dim lRow As Long
lStartRow = 1
Set CellC = Cells.Find("*", Cells(1, 1), , , xlByColumns, xlPrevious)
Set CellR = Cells.Find("*", Cells(1, 1), , , xlByRows, xlPrevious)
If CellR Is Nothing Then GoTo End_Sub
iCol = CellC.Column
lMaxRows = CellR.Row
Cells(lStartRow, iCol + 1) = "Temp Loc"
Cells(lStartRow, iCol + 2) = "Temp Area"
Cells(lStartRow, iCol + 3) = "Temp Date"
With Range(Cells(lStartRow + 1, iCol + 1), Cells(lMaxRows, iCol + 1))
.NumberFormat = "general"
.FormulaR1C1 = "=IF(RC1= """", """", IF(ISERROR(FIND(""-"",RC1, 1)),LEN(RC1),FIND(""-"",RC1, 1)))"
.Copy
.PasteSpecial xlPasteValues
End With
With Range(Cells(lStartRow + 1, iCol + 2), Cells(lMaxRows, iCol + 2))
.NumberFormat = "general"
.FormulaR1C1 = "=IF(RC1 = """", """", LEFT(RC1, RC" & iCol + 1 & "))"
.Copy
.PasteSpecial xlPasteValues
End With
With Range(Cells(lStartRow + 1, iCol + 3), Cells(lMaxRows, iCol + 3))
.NumberFormat = "general"
.FormulaR1C1 = "=IF(OR(RC1="""",RC" & iCol + 1 & "=LEN(RC1)),"""",MID(RC1,RC" & iCol + 1 & " + 1,LEN(RC1)))"
.Copy
.PasteSpecial xlPasteValues
End With
Range(Cells(lStartRow, "A"), Cells(lMaxRows, iCol + 3)).Sort _
Key1:=Cells(lStartRow + 1, iCol + 2), Order1:=xlAscending, _
Key2:=Cells(lStartRow + 1, iCol + 3), Order2:=xlAscending, _
Header:=xlGuess
Set CellR = Cells.Find("*", Cells(1, 1), , , xlByRows, xlPrevious)
lMaxRows = CellR.Row
lRow = lMaxRows - 1
Do While lRow > lStartRow
If Cells(lRow, iCol + 2) = "" Then
' cell is blank
ElseIf ((Cells(lRow, iCol + 2) <> Cells(lRow + 1, iCol + 2)) _
Or (Left(Cells(lRow, iCol + 3), 4) <> Left(Cells(lRow + 1, iCol + 3), 4))) Then
'change in area or date
Rows(lRow + 1).Insert
lMaxRows = lMaxRows + 1
End If
lRow = lRow - 1
Loop
End_Sub:
Set CellC = Nothing
Set CellR = Nothing
Application.CutCopyMode = False
Range(Cells(lStartRow, iCol + 1), Cells(lMaxRows, iCol + 3)).ClearContents
End Sub
sorry, it didn't solve my problem. After running the macro all the "kn " invoices should be arranged in ascending order and one row gap should be there and then "off" invoices should be in ascending order and once row gap should be there. Then after the " on" invoices should be arranged in ascending order. But after running the macro which u have sent the result is not like that.
rizvisa1
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4478
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Thursday January 28, 2010
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Jul 5, 2010 at 06:17 AM
Jul 5, 2010 at 06:17 AM
Could you post on a shared site a sample workbook, Please include the macro that you are using. And have two sheets in it. One sheet should show how the data is now. and one to show how you would like data to show up. Post the link to the book back here. You can use https://authentification.site , http://docs.google.com, http://wikisend.com/ , etc. Just dont forget to post back the link
Jul 2, 2010 at 12:03 AM
The invoices should be sorted in ascending order and I need one row gap in between the set of invoices and should also check whether there is any missing invoice number in between
For example,
I have a data like this
On-2006-012
On-2006-013
Off-2007-014
Off-2007-011
Off-2007-012
Kn-2009-016
Kn-2009-012
On-2008-012
On-2007-016
Off-2008-014
Off-2008-012
Kn-2010-022
Then the result should be like this
Kn-2009-012
Kn-2009-016
Kn-2010-022
Off-2007-011
Off-2007-012
Off-2007-014
Off-2008-012
Off-2008-014
On-2006-012
On-2006-013
On-2007-016
On-2008-012
The main thing which I want is there should be a gap of one row wherever the invoice changes. i.e., after kn-2009-016 there should be a gap to clearly identify that the invoice year and the location from where it is raised (i.e, on, off, kn) and each set of invoices should be in ascending order.