Error Message -> xxx qty: 5.000 order qty: 6.000
Sales : xxxx Sold to Party: 000xxxxxx Customer: 000xxxxxxx
Contract : 0000xxxxxx category: XX date: xxxxxx
Yes, if these values are written into an excel in some capacity you can integrate with them as mentioned.
Related
How can I make 6 columns and get corresponding values in rows?
License number in license no column, all names under Name column, All addresses under Address column, etc.
A
B
License Number:
M-3200
Name:
ABREGO,JEREMY D.
Address:
1550 WISCONSIN AVENUE
City/ST/Zip:
BENSON MN 56215
Phone:
3207606827
License Expiration Date:
31/12/2023
License Number:
M-3051
Name:
ADAMSON, ANDY J.
Address:
38130 BEACH ST.
City/ST/Zip:
WARROAD MN 56763
Phone:
7015203337
License Expiration Date:
31/12/2022
License Number:
I-2558
Name:
AINSWORTH,VALEN A.
Address:
1691 PALACE AVENUE
City/ST/Zip:
ST. PAUL MN 55105
Phone:
5126407335
License Expiration Date:
31/12/2023
License Number:
M-3695
Try VSTACK() with WRAPROWS().
=VSTACK(TOROW(UNIQUE(A1:A18)),WRAPROWS(B1:B18,6))
I have an excel file that contains data. There is one column that contains the description of payment and pay ID in each cell.
I want to extract only pay ID from each cell to the next column.
pay ID contains 12 digits in the form of 991xxxxxxxxx.
Here is a sample information contained in some of the cells:
Cell1 : 001 Cash Deposit - 0107 10:51:49 CMS NetworkID XXXPAY Control No 991110748686 KINFONCOMPANYLTD !! From
Cell2 : 118 Bill Payment - 0107 11:59:20 agency #22910013899#GEPG_PAY billctrlNo 991110748329 Phone Number 255779206080 Name
Cell3 : 521 Utility Payments - 0107 14:56:26 MPESAC2B GEPG_PAY billctrlNo 991110275410 Phone Number 255755914055 Name!! From M-PESA-NMB COLLECTION ACCOUNT =>
Cell4 : 372 Incoming Funds Transfer - Sender's Ref: FT21091ZGDM9 => Ordering Customer: /103895100026 * 1 Remittance Info: 991110557255
Cell5 : 118 Bill Payment - 0104 08:44:52 agency #31110037832# _PAY billctrlNo 991110531647 Phone Number 255676770771 Name
Cell6 : 521 Utility Payments - 0104 12:20:48 CMS NetworkID GEPGPAY Control No 991110650984 RKPHARMACEUTICALSTZLTD
Cell7 : 372 Incoming Funds Transfer - Sender's Ref: 005RTG210401016 => Ordering Customer: 0403901000 * VOCATIONAL TRAINING AUTHORITY => Remittance Info: 991110558261
Cell8 : 521 Utility Payments - 0104 19:29:45 _PAY billctrlNo 991110290890 Phone Number 25475244199
Cell9 : TMS GePG BIL:991110558959 AMANI CENTRE FOR STREET CHILDREN R REF:FB49141622529465
Cell10 : REF 2408853105211627 GEPG BIL 991110855155 TO AC 01J1028467503
Cell11 : CSM TISS GePG BIL:991110748443:REF:1622534049461198:001FTLC211520041:210601
Here is what i have done, but it's not effective on all cells.
=MID(B3,14,12)
You could try something like:
=Mid(B3,Find("991",B3),12)
Please try:
=MID(*CELL1*;FIND("991";*CELL1*;1);12)
"CELL1" refers to your cell that holds the text, for example "A1".
Try first to find the starting location of your PayID in the cell and extract than the whole PayID:
=MID(B3; FIND("991"; B3); 11)
Another possibility:
=LEFT(RIGHT(A1;LEN(A1)-FIND("991";A1));11)
works only if every pay id begins with 911 and there is no other "991" within the same row (especially before the pay id) and the number of digits is 11 (not 12!).
interested in converting a transaction statement like so:
Date (DD/MM/YY)
Stock
Flow
11/12/20
Apple
200
12/12/20
Microsoft
50
13/12/20
Apple
-100
into something that looks like:
Date (DD/MM/YY)
Apple
Microsoft
10/12/20
0
0
11/12/20
200
0
12/12/20
200
50
13/12/20
100
50
14/12/20
100
50
Appreciate tips on the best way to go about doing so as I'm not quite sure how to approach this, thanks.
Formulas: (using O365) slightly different approach may be needed in other versions
*note that I created a table out of your stock flow data
F1: Date
G1: =TRANSPOSE(UNIQUE(stockFlow[Stock]))
F2: =ROW(INDEX($A:$A,MIN(stockFlow[Date])-1):INDEX($A:$A,MAX(stockFlow[Date])+1))
G2: =SUMIFS(stockFlow[[Flow]:[Flow]],stockFlow[[Stock]:[Stock]],G$1,stockFlow[[Date]:[Date]],">="&$F$2,stockFlow[[Date]:[Date]],"<=" & $F2)
Select G2 and fill down and across as needed.
Use a Pivot table - create a pivot table, Make "Date" a row and "Stock" a column. Then make "Flow:" a value and change the "Value Field Settings" to "show values as" a "Running Total In..." with "Date" as the base field.
Note that the pivot table will not insert dates that aren't in your raw data, but you could insert rows for the missing dates with a zero flow for any stock to get the table you want:
Here is the input:
Magic Bullet Magic Bullet MBR-1701 17-Piece Express Mixing Set 4.1 out of 5 stars 3,670 customer reviews | 300 answered questions List Price: $59.99 Price: $47.02 & FREE Shipping You Save: $12.97 (22%) Only 5 left in stock - order soon. Ships from and sold by shopincaldwell. This fits your . Enter your model number to make sure this fits. 17-piece high-speed mixing system chops, whips, blends, and more Includes power base, 2 blades, 2 cups, 4 mugs, 4 colored comfort lip rings, 2 sealed lids, 2 vented lids, and recipe book Durable see-through construction; press down for results in 10 seconds or less Microwave- and freezer-safe cups and mugs; dishwasher-safe parts Product Built to North American Electrical Standards 23 new from $43.95 4 used from $35.00 There is a newer model of this item: Magic Bullet Blender, Small, Silver, 11 Piece Set $34.00 (2,645) In Stock.
Expected Output:
Title: "Magic Bullet MBR-1701 17-Piece Express Mixing Set",
Customer Rating : "4.1",
customer reviews : "3670",
List Price : $59.99,
Offer Price : $47.02,
Shipping : FREE Shipping
Can anyone please help me?
My data is in the following format :
Tin : 07020182045
Dealer Name : VED RAM VEER SINGH
Dealer Address :C-195 GREATER KAILASH PART-I ,, NEW DELHI,
Ward : 88
Registration Type : VAT + CST
Return Frequency : Quarterly
Status : Cancelled
Registration Date : 01-04-2005
Tin : 07020202027
Dealer Name : GURDEEP SINGH & SONS
Dealer Address :IX/2265 GALI NO 10 KAILASH NAGAR ,, NEW DELHI 110051,
Ward : 78
Registration Type : VAT + CST
Return Frequency : Quarterly
Status : Cancelled
Registration Date : 01-04-2005
Will it be possible to convert it from paragraph format to columns ?
once you pasted your text into a column, you can go the menu item 'data' > text to columns > delimited > select 'other' and enter ":" without the quotes in the text box next to it. Then click finish and your text will now be in to columns.
if you need, you can also copy the columns and paste them transposed
You can perform text to column on the data, using ':' as delimiter. Text to column will then put tin in one column and 07020182045 in another column.