A
Andy Bolger
hoping you can help me with this one. i have four files;
TimesTeam_A, TimesTeam_C, TimesTeam_M, TimesTeam_T. In each file there are 9
sheets (one for each employee by name eg Lee) and a summary of all 4 files
on a separate sheet in TimesTeam_A called "Summary". Because of a weird
payment structure one firm pays for hours worked and another pays for leave,
eg sick, annual etc.
On each sheet in column H6:H19 are their nett hours with a total at H20.
Again on each sheet in column I6:I19 are comments that, together with a
formula in E6:E19 detrmine the type of and hours paid for leave eg "annual,
sick, etc"
The summary looks like this:
B C D
E F H I J
Row3 Week 1 Team1 Team2 Team3 Team4 Total Less
Sick Less Annual Invoicing
Row 4 Week 2 Team1 Team2 Team3 Team4 Total Less
Sick Less Annual Invoicing
Row 5 = Total for each column
What I want is when a comment appears in column I6:I19 (eg "sick") take
those nett hours and put them into the appropriate column on the summary so
that we invoice each firm correctly.
many thanks, because i've done the rest but this is beyond me.
andy
TimesTeam_A, TimesTeam_C, TimesTeam_M, TimesTeam_T. In each file there are 9
sheets (one for each employee by name eg Lee) and a summary of all 4 files
on a separate sheet in TimesTeam_A called "Summary". Because of a weird
payment structure one firm pays for hours worked and another pays for leave,
eg sick, annual etc.
On each sheet in column H6:H19 are their nett hours with a total at H20.
Again on each sheet in column I6:I19 are comments that, together with a
formula in E6:E19 detrmine the type of and hours paid for leave eg "annual,
sick, etc"
The summary looks like this:
B C D
E F H I J
Row3 Week 1 Team1 Team2 Team3 Team4 Total Less
Sick Less Annual Invoicing
Row 4 Week 2 Team1 Team2 Team3 Team4 Total Less
Sick Less Annual Invoicing
Row 5 = Total for each column
What I want is when a comment appears in column I6:I19 (eg "sick") take
those nett hours and put them into the appropriate column on the summary so
that we invoice each firm correctly.
many thanks, because i've done the rest but this is beyond me.
andy