On Aug 30, 9:32 am, Joel <J...@discussions.microsoft.com> wrote:
> You are not specifying how you are import the data. Is it a macro or some
> other method like cut and paste or usingg the Excel Import function.
>
> One thing you can do easily is to add the missing row before importing the
> data. this will depend on the way you are importing the data.
>
> Need more details before I can can tell you the right way of fixing the
> problem. I believe the the problem can be solved with a litttle bit of code.
>
>
>
> "cardan" wrote:
> > Hello,
>
> > I have a problem that I am finding complex. Basically, I import
> > numbers from an accounting program that has accounting codes, budget
> > totals and amount spent, and remaining cash flows for each accounting
> > code. these numbers arranged in columns with the smallest code at the
> > top.
>
> > When it is imported into Excel for the first time, monthly headers are
> > added and then the remaining cash flow for each code is spread out
> > manually under the appropriate month.
>
> > Each month, the latest numbers and codes are imported and the monthly
> > numbers are tweeked to equal the new remaining cash flow.
> > Essentially, the code, code description, budget, amount spent,
> > remaing cash flow, and the remaining cash flow in the appropriate
> > month column are all on the same row.
>
> > The issue surfaces, when the latest numbers are imported into excel
> > and an additional code has been added, therefore the new numbers and
> > the previous numbers that were manually put in do not line up
> > anymore.
>
> > Is there a way to add a new row, in its seqential order when the new
> > code comes in while still keeping the manual inputs and their codes in
> > the respective place?
>
> > Any advice would be greatly appreciated. Thank you for your time.- Hide quoted text -
>
> - Show quoted text -
Thank you for the response Joel. Importing is done by cut and paste at
this time. Over the past day, I think I figured out a way work-
around of my major issue listed above. I made a template sheet (cash
flow sheet) and listed every code on another sheet (hard coded) and
then a VLOOKUP will align the remaining cost number from the imported
page (Import Page) to the appropriate code. However, I have now ran
into other issues. The list of codes is over 900. This makes for way
too much scrolling. A project may use 100 of these codes. Since a
project has only 100 codes and the new cash flow template sheet has
900, I wrote a formula that will return "XXXX" in the remaining cash
flow line if the new cash flow template cannot find the code on the
Imported page. What I would like to do is have a macro that will hide
all the rows with XXXX in them as well as unhide rows if it changes
from XXXX if it picks up a value from the Import Page. Is this
possible? Thanks again for your response. I am very appreciative!
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