If "0" then leave the cell blank - excel

I am trying to create a simple ledger and on the far right of the "Book" it totals any debit/credit that I input. But instead of leaving the unused rows blank, it keeps repeating the latest total to the bottom of the page.
How Can I make that cell blank if the equation equals 0?
=H15+G16-F16
is the formula I am currently using.

You can change the number format of the column to this custom format:
0;-0;;#
which will hide all 0 values.
To do this, select the column, right-click > Format Cells > Custom.

Use =IF(H15+G16-F16=0,"",H15+G16-F16)

=iferror(1/ (1/ H15+G16-F16 ), "")
this way avoids repeating the central calculation (which can often be much longer or more processor hungry than the one you have here...
enjoy

Your question is missing most of the necessary information, so I'm going to make some assumptions:
Column H is your total summation
You're putting this formula into H16
Column G is additions to your summation
Column F is deductions from your summation
You want to leave the summation cell blank if there isn't a debit or credit entered
The answer would be:
=IF(COUNTBLANK(F16:G16)<>2,H15+G16-F16,"")
COUNTBLANK tells you how many cells are unfilled or set to "".
IF lets you conditionally do one of two things based on whether the first statement is true or false. The second comma separated argument is what to do if it's true, the third comma separated argument is what to do if it's false.
<> means "not equal to".
The equation says that if the number of blank cells in the range F16:G16 (your credit and debit cells) is not 2, which means both aren't blank, then calculate the equation you provided in your question. Otherwise set the cell to blank("").
When you copy this equation to new cells in column H other than H16, it will update the row references so the proper rows for the credit and debit amounts are looked at.
CAVEAT: This equation is useful if you are just adding entries for credits and debits to the end of a list and want the running total to update automatically. You'd fill this equation down to some arbitrary long length well past the end of actual data. You wouldn't see the running total past the end of the credit/debit entries then, it would just be blank until you filled in a new credit/debit entry. If you left a blank row in your credit debit entries though, the reference to the previous total, H15, would report blank, which is treated like a 0 in this case.

An accrual ledger should note zeroes, even if that is the hyphen displayed with an Accounting style number format. However, if you want to leave the line blank when there are no values to calculate use a formula like the following,
=IF(COUNT(F16:G16), SUM(G16, INDEX(H$1:H15, MATCH(1e99, H$1:H15)), -F16), "")
That formula is a little tricky because you seem to have provided your sample formula from somewhere down into the entries of the ledger's item rows without showing any layout or sample data. The formula I provided should be able to be put into H16 and then copied or filled to other locations in column H but I offer no guarantees without seeing the layout.
If you post some sample data or a publicly available link to a screenshot showing your data layout more specific assistance could be offered. http://imgur.com/ is a good place to host a screenshot and it is likely that someone with more reputation will insert the image into your question for you.

An example of an IF Statement that can be used to add a calculation into the cell you wish to hide if value = 0 but displayed upon another cell value reference.
=IF(/Your reference cell/=0,"",SUM(/Here you put your SUM/))

Use this
=IFERROR((H15+G16-F16)^2/(H15+G16-F16),"")

Related

Multiply based on condition then sum results ( multiply if empty <> ) in google sheets

I need help in writing a formula in cell b7. The formula must look to the right and multiply the nonempty cells by the corresponding value in row 3, and I would like to sum up the results.
File link provided.
FILE LINK
ScreenShot
Please see my comment to your original post.
That said, I will try to explain how to approach this as I think you intend. (This solution will be a Google Sheets solution which will not work in Excel.)
The first thing you will need to do is to delete everything from Row 11 down: all of your examples and notes must be deleted for the following proposed formula to work correctly.
Once you have no superfluous data below your main chart, delete everything from B6:B (including the header "Total").
Then, place the following formula in cell B6:
={"TOTAL"; FILTER(MMULT(C7:G*1, TRANSPOSE(C$3:G$3*1)), A7:A<>"")}
This formula will return the header text "TOTAL" (which you can change within the formula itself if you like) followed by the calculation you want for each row where a name is listed in A7:A.
MMULT is a difficult function to explain, but it multiplies one matrix ("grid") or numbers by another matrix ("grid") and returns the sum of all products per row (or per column, depending on how you set it up) —— which is what you are trying to do.
MMULT must have every element of both matrices be a real number. To convert potential nulls to zeroes, you'll see *1 appended to each range (since null times 1 is zero).
This assumes that all data entered into C7:G and C3:G3 will always be either a number or null. If you enter text, you'll throw the formula into an error. If you think accidental text entries in those ranges are possible, use this version instead:
={"TOTAL"; FILTER(MMULT(IFERROR(C7:G*1, ROW(C7:G)*0), TRANSPOSE(IFERROR(C$3:G$3*1, COLUMN(C$3:G$3)*0))), A7:A<>"")}
The extra bits use IFERROR to exchange error-producing entries with zeroes, since MMULT must have every space in both matrices filled with a real number.

Transpose multiple occurrences

EDIT: I have revived the source data source to remove the ambiguity of my last screen shots
I am trying to transpose spreadsheet data where there are many rows where the customer name may be duplicated but each row contains a different product.
For instance
revised original data source
to
revised proposed data format
I would like to do it with formulae if possible as I struggle with VB
Thank you for any help
I realise this is a huge answer, apologies but I wanted to be clear. If you need anything from me, drop me a comment and I'll help out.
Here's the output from my formula:
EDITED ANSWER - Named ranges used for ease of understanding:
These are just an example of a few of the named ranges I have used, you can reference the ranges directly or name them yourself (simplest way is to highlight the data then put the name in the drop down next to the formula bar [top left])
Be wary that as we will be using Array formulas for AccNum and AccType, you will not want to select the entire column and instead opt for either the exact data length or overshoot it by 100 or so. Large array formulas tend to slow down calculation and will calculate every cell individually regardless of it being empty.
First formula
=IF(COUNTIF(D2:D11,">""")>0,CONCATENATE("Account Number ",LEFT((COLUMN(A:A)+1)/2,1)),"")
This formula is identical to the one in the original answer apart form the adjusted heading title.
=IF(Condition,True,False) - There are so many uses for the IF logic, it is the best formula in Excel in my opinion. I have used to IF with COUNTIF to check whether there is more than 0 cells that are more than BLANK (or ""). This is just a trick around using ISBLANK() or other blank identifiers that get confused when formula is present.
If the result is TRUE, I use CONCATENATE(Text1,Text2,etc.) to build a text string for the column header. ROW(1:1) or COLUMN(A:A) is commonly used to initiate an automatically increasing integer for formulas to use based on whether the count increase is required horizontally or vertically. I add 1 to this increasing integer and divide it by 2 so that the increase for each column is 0.5 (1 > 1.5 > 2 > 2.5) I then use LEFT formula to just take the first digit to the left of this decimal answer so the number increases only once every 2 columns.
If the result is FALSE then leave the cell blank ,""). Standard stuff here, no explanation needed.
Second Formula
=CONCATENATE(INDEX(Forename,MATCH(Sheet4!$A2,Reference,0)))
=CONCATENATE(INDEX(Surname,MATCH(Sheet4!$A2,Reference,0)))
CONCATENATE has only been used here to force blank cells to remain blank when pulled by INDEX. INDEX will read blank cells as values and therefore 0's whereas CONCATENATE will read them as text and therefore "".
INDEX(Range,Row,Column): This is a lookup formula that is much more advanced than VLOOKUP or HLOOKUP and not limited in the way that they are.
The range i have used is the expected output range - Forename or Surname
The row is then calculated using MATCH(Criteria,Range,Match Type). Match will look through a range and return the position as an integer where a match occurs. For this I have set the criteria to the unique reference number in column A for that row, the range to the named range Reference and the match type as 0 (1 Less than, 0 Exact Match, -1 Greater than).
I did not define a column number for INDEX as it defaults to the first column and I am only giving it one column of data to output from anyway.
Third Formula
Remember these need to be entered as an array (when in the formula bar hit Ctrl+Shift+Enter)
=IFERROR(INDEX(AccNum,SMALL(IF(Reference=Sheet4!$A2,ROW(Reference)-ROW(INDEX(Reference,1,1))+1),ROUNDDOWN((COLUMN(A:A)+1)/2,0))),"")
=IFERROR(INDEX(AccType,SMALL(IF(Reference=Sheet4!$A2,ROW(Reference)-ROW(INDEX(Reference,1,1))+1),ROUNDDOWN((COLUMN(B:B)+1)/2,0))),"")
As you can see, one of these is used for AccNum and the other for AccType.
IFERROR(Value): The reason that this has been used is that we are not expecting the formula to always return something. When the formula cannot return something or SMALL has run out of matches to go through then an error will occur (usually #VALUE or #NUM!) so i use ,"") to force a blank result instead (again standard stuff).
I have already explained the INDEX formula above so let's just dive in to how I have worked out the rows that match what we are looking for:
SMALL(IF(Reference=Sheet4!$A2,ROW(Reference)-ROW(INDEX(Reference,1,1))+1),ROUNDDOWN((COLUMN(B:B)+1)/2,0))
The IF statement here is fairly self explanatory but as we have used it as an array formula, it will perform =Sheet4!$A2 which is the unique reference on every cell in the named range Reference individually. In your mock data this returns a result of: {FALSE;TRUE;FALSE;FALSE;FALSE;FALSE;FALSE;FALSE;FALSE;FALSE} for the first entry (I included titles in the range, hence the initial FALSE). IF will do my row calculation* for every true but leave the FALSEs as they are.
This leaves a result of {FALSE;2;FALSE;FALSE;FALSE;FALSE;FALSE;FALSE;FALSE;FALSE} that SMALL(array,k) will use. SMALL will only work on numeric values and will display the 'k'th result. Again the column trick has been used but to cover more ground, I used another method: ROUNDDOWN(Number,digits) as opposed to using LEFT() Digits here means decimal places so I used 0 to round down to a whole integer for the same result. As this copies across the columns like so: 1, 1, 2, 2, 3, 3, SMALL will alternatively (as the formulas alternate) grab the 1st smallest AccNum then the 1st Smallest AccType before grabbing the 2nd AccNum and Acctype and so forth.
*(Row number of the match minus the first row number of the range then plus 1, again fairly common as a foolproof way to always get the correct row regardless of where the data starts; actually as your data starts on row 1 we could just do ROW(Reference) but I left it as is incase you had data in a different format)
ORIGINAL ANSWER - Same logic as above
Here's your solution in 3 parts
Part 1 being a trick for the auto completion of the titles so that they will hide when not used (in case you will just copay and paste values the whole lot to speed up use again).
=IF(COUNTIF(C2:C11,">""")>0,CONCATENATE("Product ",LEFT((COLUMN(A:A)+1)/2,1)),"") in C
=IF(COUNTIF(D2:D11,">""")>0,CONCATENATE("Prod code ",LEFT((COLUMN(B:B)+1)/2,1)),"") in D
Highlight both of the cells and drag across to stagger the outputs "Product " and "Prod code "
Part 2 would be inputting the unique IDs to the new sheet, I would suggest copying your entire column A across to a new sheet and using DATA > REMOVE DUPLICATES > Continue with current selection to trim out the multiple occurrences of unique IDs.
In column B use =INDEX(Sheet2!$B$1:$B$7,MATCH(Sheet4!$A2,Sheet2!$A$1:$A$7,0)) to get the names pulled across.
Part 3, the INDEX
Once again, we are doing a staggered input here before copying the formula across the page to cover the entirety of the data.
=IFERROR(INDEX(Sheet2!$C$1:$D$11,SMALL(IF(Sheet2!$A$1:$A$11=Sheet4!$A2,ROW(Sheet2!$A$1:$A$11)-ROW(INDEX(Sheet2!$A$1:$A$11,1,1))+1),ROUNDDOWN((COLUMN(A:A)+1)/2,0)),1),"") in C
=IFERROR(INDEX(Sheet2!$C$1:$D$11,SMALL(IF(Sheet2!$A$1:$A$11=Sheet4!$A2,ROW(Sheet2!$A$1:$A$11)-ROW(INDEX(Sheet2!$A$1:$A$11,1,1))+1),ROUNDDOWN((COLUMN(B:B)+1)/2,0)),2),"") in D
The formulas of Part 3 will need to be entered as an array (when in the formula bar hit Ctrl+Shift+Enter) . This will need to be done before copying the formulas across.
These formulas can now be dragged / copied in all directions and will feed off of the unique ID in column A.
My Answer is already rather long so I haven't gone on to break the formula down. If you have any trouble understanding how this works, let me know and I will be happy to write up a quick guide, breaking it down chunk by chunk for you.

I need help consolidating a list of supplier names that change periodically?

I have a spreadsheet that I am using as a questionnaire.
One of the questions is Who are your wheel suppliers (mark all that apply)? and there are 6 check boxes in column C to select 5 different wheel suppliers and an Other option. I have these check boxes linked to return whatever suppliers name is selected in the cell adjacent to the cell the check box is in in column I.
So depending on what wheel suppliers the customer selects there could be anywhere from 1-6 different suppliers selected. So once the customer has selected the wheel suppliers whatever suppliers are selected will show up in the correct cell in range I45:50.
What I am having a problem with is that I need these to pull into a data tab into one cell. I am having a problem coming up with a formula to put all the suppliers together as a list in one cell with commas separating each. Remember, it could be 1 supplier, could be 3, could be 6.
Any advice is much appreciated. I have tried using If formulas and Concatenate but I can't seem to figure out how to get it to work like I want it to.
=CONCATENATE(Questionnaire!I45," ",Questionnaire!I46," ",Questionnaire!I47," ",Questionnaire!I48," ",Questionnaire!I49," ",Questionnaire!I50)
That is the best I've come up with but the problem with it is if the first supplier isn't selected then it will enter that space anyways and if the first supplier and the last supplier are selected it will have all those spaces in between.
Another method, this one using helper cells.
Say you have the data in A1:A6. In B1, input this formula: =IF(LEN(A1)>0,A1&",",""). Drag down to B5.
In B6, slight variation: =IF(LEN(A6)>0,A6,",""").
In C1: =CONCATENATE(B1,B2,B3,B4,B5,B6).
What happens is the cells in the B column checks if their respective values in the A column are not blanks. If not, they will append , to it. Otherwise, they will return blanks (not spaces). The only variation is B6--since it's the end of the list, there's no , appended to it.
It's only a matter of concatenating them at this point. Removing any of the values in A, maybe by unchecking their checkbox, will reflect the change in C1 properly.
Let us know if this helps.
EDIT:
To accommodate your formula, change your CONCATENATE formula to something like below:
=LEFT(CONCATENATE(...),LEN(CONCATENATE(...)-1)
What is does is it removes the rightmost character by getting, from the left, all the characters up until one less than the length of the result. Obviously, fill in the ... with the ranges you want to concatenate.
Let us know if this is what you need.
FURTHER EDIT:
=LEFT(CONCATENATE(Questionnaire!F45,Questionnaire!F46,Questionnaire!F47,Questionnaire‌​!F48,Questionnaire!F49,Questionnaire!F50),LEN(CONCATENATE(Questionnaire!F45,Questionnaire!F46,Questionnaire!F47,Questionnaire‌​!F48,Questionnaire!F49,Questionnaire!F50))-1)
Looks ugly, right? But does the job. Better if you use a named range, though, like below:
Now it's much shorter. Error on my end is because I don't have Questionnaire sheet, obviously.
If J44 is blank and you are prepared to add something like =IF(ISBLANK(I45),J44,J44&I45&", ") in J45 (copied down) then perhaps:
=SUBSTITUTE(LEFT(wheelC,LEN(wheelC)-2),0,"")
might suit, where wheelC is a named range of workbook scope for Questionnaire!J50.

Excel Counting non blank cells

I am having no luck trying to count my non blank cells in excel. I have tried multiple formulas and I keep getting inaccurate data. Here is the situation:
I am creating a Preventative Care list for my physicians (I have 4) I created a list of all their patients that have received a letter re: Prev. Care and I am inputting who needs a second letter and who has results. Some results are negative, some are positive. I have the list set up in alphabetical order on patients last name and then I have their physician initials in the other column. I want to check to see what percentage of each doctors patients have done their prev. care. I want to calculate this separately. Unfortunately, the cells are no in order. I have tried everything to my knowledge.
Help!
This will give you how many blank cells you have. You can deduct this from the total number of cells in your column, or you could use this directly to compute your percentage as (1 - x) where x is percentage of blank cells.
=COUNTBLANK(<your column>)
E.g:
=COUNTBLANK(A1:A10)
If it's not immediately obvious how to count the total number of cells in a range, this formula should help explain, answering the original question fully. It works with ranges that span more than 1 column, too.
=ROWS(range)*COLUMNS(range)-COUNTBLANK(range)
You might try something like:
=IF(LEN(A1) > 0, 1, 0)
You can then sum that column or do whatever other calculation you need.
=COUNTIF(range,"<>"&"") will count all cells that do not have a value equivalent to "", so, basically anything that is not blank.

Obtain group average for numerous groups that vary in size

I get the feeling this is close to impossible, but here goes. I have data structured like this:
Test Group 1
pass
fail
pass
fall
Test Group 2
pass
fail
Test Group 3
pass
fail
fail
pass
I want to be able to paste it into Excel and have Excel summarise the percentage of each test group. So it would end up looking like this:
Test Group 1 Percentage Pass: 50%
pass
fail
pass
fall
Test Group 2 Percentage Pass: 50%
pass
fail
Test Group 3 Percentage Pass: 50%
pass
fail
fail
pass
BUT as you can see the test group length is not set, and it may vary. I was hoping is that I might be able to create a formula that follows this logic:
if( A<n> contains "Test")
count A<n> +1 until A<n> contains "Test"
It seems like I'm asking a lot from Excel formulas. I have spent some of today writing a small C# app that will split the configs into separate files so that I could copy and paste separate files into Excel. But it would be great to have fewer steps!
--- UPDATE ----
There were three very interesting approaches to this problem proving nothing is impossible :p
I wanted a solution that allowed me to copy and paste results in and see a load of percentages pop up so I was always sort of looking for a formula solution HOWEVER, please take the time to look at pnuts and Jerrys answers as they reveal some useful features of Excel!
chuffs answer was the one I was looking for and it worked out of the box. For anyone who wants to delve deep into how it works and why, I broke the formula down into steps and filled in some help information. The key to these formulas is combining MATCH, OFFSET and the slightly more obvious SEARCH / FIND / LEFT (I used to use IFERROR(FIND type approach, LEFT seems cleaner :) )
Do look at the documentation for these formulas but to see it all in action with some examples see the Google Spreadsheets I created detailing chuffs answer:
https://docs.google.com/spreadsheet/ccc?key=0AqODI11eAjtldDhDd2dBcFhpZW9SXzEybGtMUWMwM3c#gid=0
---P.S---
For the record I did actually create a C++ program to prettify my data and ouput it as .csv files. If I had had this info I wouldn't have bothered but am glad I tried both routes, it was a fun learning adventure.
A single, array-formula solution to this problem is possible. It requires only that a stop value "Test" be added at the bottom of your column of data.
Assuming your data are in the range A2:A18, here is the formula that would compute the average in cell B2:
=IF(LEFT(A1,4)="Test",
COUNTIF(OFFSET(A1,1,0,MATCH("Test*",$A2:$A$18,0)-1,1),"pass")
/ COUNTA(OFFSET(A1,1,0,MATCH("Test*",$A2:$A$18,0)-1,1)),
"")
The key parts of the formula are expressions that calculate the ranges for the two count functions, COUNTIF and COUNTA.
The COUNTIF function - which counts the number of passes in a group - takes two arguments, the range for the count and the condition to be met by cells counted.
I use the OFFSET function to provide the count range. OFFSETtakes five arguments:
An anchor cell (if a range is provided, the function only uses the top left cell in the range).
The number of rows below (+) or above (-) the anchor cell that the range to be returned will begin.
The number of columns to the right (+) or left (-) of the anchor cell for the start of the return range.
The number of rows to return.
The number of columns to return.
For example, OFFSET(A1,5,2,4,1) will return the range C6:D9.
In the formula, the anchor cell is A1, the row offset is 1 and the column offset is 0, in other words, the start of the range to return is A2.
The number of rows to return is computed by the MATCH function. For the calculation of the average for the first test group, MATCH looks in the range A2:A18 for the row of the first cell that starts with the word 'Test'. A2 is the cell in the pass/fail column just below the cell that starts the test group.
The last cell in the column is A18, which has been added to the data and contains the word 'Test'. This prevents the formula from returning an error for the last test group. Otherwise, the match would return an error because it could not find another occurrence of Test beyond the start of the final group.
Also note that the anchor points for the match range, i.e., $A2:$A$18, leaves unanchored the row reference to the top of the range (the 2 in A2). That's so the range will adjust downward as the formula is copied down so as to find the next, not the previous, occurrence of 'Test'.
Finally, I decrease the number of return rows by 1 to exclude the Text that MATCH found, which belongs to the next group.
The COUNTA functions - which counts the total number of passes and fails in a group - uses the same OFFSET/MATCH expression to get the range for the group.
This is an array formula and so must be entered with the Control-Shift-Enter key combination. Copy the formula down to the bottom of the data (excluding the cell with the 'Test' stop value) to calculate the averages for each group.
For convenience, here is the formula without the breaks shown above. It can be directly pasted into the worksheet (remembering to confirm it with Control-Shift-Enter).
=IF(LEFT(A1,4)="Test",COUNTIF(OFFSET(A1,1,0,MATCH("Test*",$A2:$A$18,0)-1,1),"pass")/COUNTA(OFFSET(A1,1,0,MATCH("Test*",$A2:$A$18,0)-1,1)),"")
Basically Subtotal will meet the requirement, provided some fairly tedious layout adjustments are acceptable.
Preparation:
Assuming Test Group 1 is in A1, insert Row1 and ColumnA, with in A2 =IF(LEFT(B2,1)="T",B2,"") and in C2 =IFERROR(MATCH(B2,{"fail","pass"},0)-1,"") and both formulae copied down as required. (And change fall to fail in source!)
Subtotal:
Select A:C, Data > Outline – Subtotal, At each change in: (1) Test Group 1, Use function: Average, Add subtotal to: check (Column C), uncheck Summary below data, OK.
Tidy up:
1. Move A3:C3 to A1 and A2:C2 to A3.
2. Filter A:C and for ColumnB, Text Filters, Contains add Test, OK.
3. In C3 put ="Percentage Pass: "&C4*100&"%" and copy down to last row numbered in blue (should show #DIV/0!).
4. Highlight A:C for all the rows numbered in blue and embolden.
5. Hide ColumnA and, optionally, hide or delete Rows1:2.
6. Take off filter selection.
Hopefully with preparation as on the left the result would be similar to as shown on the right:
Example re comment to #Jerry's answer:
There are many ways to tackle this -- one possible easy solution is to add a column next to your pass/fail column that says (assuming column A):
=IF(A1="pass",100,0)
if you do that, then the average of those values would be equal to the percentage pass.

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