I have an Excel File with the range of A1:AR35. I need some formula in the
range AM6:AR35. The requirement is to get the results according to the
credit terms of the Clients like 30 days, 45 days, 60 days, 90 days and
whichever payment is overdue in the columns with the heading as follows:

Not Due "Overdue < 30 days" "Overdue30 - 60 days" "Overdue 60 - 90 days"
"Overdue 90 - 120 days" "Overdue 120 days"

It is a Client Position file, which I cannot describe through this. If
anybody can help me I can send the file through email. Please, it is
prestige issue.

Jaleel

send the details

"Jaleel" wrote:

I have an Excel File with the range of A1:AR35. I need some formula in the
range AM6:AR35. The requirement is to get the results according to the
credit terms of the Clients like 30 days, 45 days, 60 days, 90 days and
whichever payment is overdue in the columns with the heading as follows:

Not Due "Overdue < 30 days" "Overdue30 - 60 days" "Overdue 60 - 90 days"
"Overdue 90 - 120 days" "Overdue 120 days"

It is a Client Position file, which I cannot describe through this. If
anybody can help me I can send the file through email. Please, it is
prestige issue.

Jaleel

Can you please send me your email id?

"ciwa" wrote:

send the details

"Jaleel" wrote:

I have an Excel File with the range of A1:AR35. I need some formula in the
range AM6:AR35. The requirement is to get the results according to the
credit terms of the Clients like 30 days, 45 days, 60 days, 90 days and
whichever payment is overdue in the columns with the heading as follows:

Not Due "Overdue < 30 days" "Overdue30 - 60 days" "Overdue 60 - 90 days"
"Overdue 90 - 120 days" "Overdue 120 days"

It is a Client Position file, which I cannot describe through this. If
anybody can help me I can send the file through email. Please, it is
prestige issue.

Jaleel

A footnote:

I am expecting a response from Dave / Gord / Rag / Biff / Max / Garys / Bob
/ ????

With humble regards,

Jaleel

"Jaleel" wrote:

I have an Excel File with the range of A1:AR35. I need some formula in the
range AM6:AR35. The requirement is to get the results according to the
credit terms of the Clients like 30 days, 45 days, 60 days, 90 days and
whichever payment is overdue in the columns with the heading as follows:

Not Due "Overdue < 30 days" "Overdue30 - 60 days" "Overdue 60 - 90 days"
"Overdue 90 - 120 days" "Overdue 120 days"

It is a Client Position file, which I cannot describe through this. If
anybody can help me I can send the file through email. Please, it is
prestige issue.

Jaleel

Do you have a column with the number of days overdue?

Are you just after an IF statement?

If you could just describe the key column headers i might be able to help.



"Jaleel" wrote:

A footnote:

I am expecting a response from Dave / Gord / Rag / Biff / Max / Garys / Bob
/ ????

With humble regards,

Jaleel

"Jaleel" wrote:

I have an Excel File with the range of A1:AR35. I need some formula in the
range AM6:AR35. The requirement is to get the results according to the
credit terms of the Clients like 30 days, 45 days, 60 days, 90 days and
whichever payment is overdue in the columns with the heading as follows:

Not Due "Overdue < 30 days" "Overdue30 - 60 days" "Overdue 60 - 90 days"
"Overdue 90 - 120 days" "Overdue 120 days"

It is a Client Position file, which I cannot describe through this. If
anybody can help me I can send the file through email. Please, it is
prestige issue.

Jaleel

You don't give enough info but try looking the help index for COUNTIF and
SUMIF
--
Don Guillett
SalesAid Software

"Jaleel" wrote in message
...
I have an Excel File with the range of A1:AR35. I need some formula in the
range AM6:AR35. The requirement is to get the results according to the
credit terms of the Clients like 30 days, 45 days, 60 days, 90 days and
whichever payment is overdue in the columns with the heading as follows:

Not Due "Overdue < 30 days" "Overdue30 - 60 days" "Overdue 60 - 90 days"
"Overdue 90 - 120 days" "Overdue 120 days"

It is a Client Position file, which I cannot describe through this. If
anybody can help me I can send the file through email. Please, it is
prestige issue.

Jaleel

Cin,

I have columns with the number of days overdue. There I want to get the
results of each client after calculating the credit days.

Many if statements will be required to achieve it. If one client has 30
days credit terms and only the current month is pending it should appear
under the column heading "Not due". If he has two months overdue, the
previous month's overdue should appear under the column heading "Overdue 30
days". But remember it is meant for the whole financial year i.e., up to
Aug-07. That is the only difficulty I face to put the formula.

I need someone to receive my file and to put a proper formula as my Company
desires. Last month somehow I achieved it with some if formula. But this
month the whole formula gone absurd as the formula is not touching the cell
reference of Dec-06. It should change as the month progresses up to Aug-07.

Can anyone with some brilliance and willingness to help me write to me with
his/her email id?

Awaiting,

Jaleel



"Cin" wrote:

Do you have a column with the number of days overdue?

Are you just after an IF statement?

If you could just describe the key column headers i might be able to help.



"Jaleel" wrote:

A footnote:

I am expecting a response from Dave / Gord / Rag / Biff / Max / Garys / Bob
/ ????

With humble regards,

Jaleel

"Jaleel" wrote:

I have an Excel File with the range of A1:AR35. I need some formula in the
range AM6:AR35. The requirement is to get the results according to the
credit terms of the Clients like 30 days, 45 days, 60 days, 90 days and
whichever payment is overdue in the columns with the heading as follows:

Not Due "Overdue < 30 days" "Overdue30 - 60 days" "Overdue 60 - 90 days"
"Overdue 90 - 120 days" "Overdue 120 days"

It is a Client Position file, which I cannot describe through this. If
anybody can help me I can send the file through email. Please, it is
prestige issue.

Jaleel

Don,

I have sent the file to you. Try your level best to find a solution, even
the giants are keeping silent.

Sincere Regards,

Jaleel

"Don Guillett" wrote:


You don't give enough info but try looking the help index for COUNTIF and
SUMIF
--
Don Guillett
SalesAid Software

"Jaleel" wrote in message
...
I have an Excel File with the range of A1:AR35. I need some formula in the
range AM6:AR35. The requirement is to get the results according to the
credit terms of the Clients like 30 days, 45 days, 60 days, 90 days and
whichever payment is overdue in the columns with the heading as follows:

Not Due "Overdue < 30 days" "Overdue30 - 60 days" "Overdue 60 - 90 days"
"Overdue 90 - 120 days" "Overdue 120 days"

It is a Client Position file, which I cannot describe through this. If
anybody can help me I can send the file through email. Please, it is
prestige issue.

Jaleel

Is this what you are after?

=IF(AM6=0, "Not Due", IF(AM6<30, "Overdue < 30 days", IF(AM6<60, "Overdue
30-60 days", IF(AM6<90, "Overdue 60-90 days", IF(AM6<121, "Overdue 90-100
days", IF(AM6120, "Overdue 120 days",""))))))

"Jaleel" wrote:

Don,

I have sent the file to you. Try your level best to find a solution, even
the giants are keeping silent.

Sincere Regards,

Jaleel

"Don Guillett" wrote:


You don't give enough info but try looking the help index for COUNTIF and
SUMIF
--
Don Guillett
SalesAid Software

"Jaleel" wrote in message
...
I have an Excel File with the range of A1:AR35. I need some formula in the
range AM6:AR35. The requirement is to get the results according to the
credit terms of the Clients like 30 days, 45 days, 60 days, 90 days and
whichever payment is overdue in the columns with the heading as follows:

Not Due "Overdue < 30 days" "Overdue30 - 60 days" "Overdue 60 - 90 days"
"Overdue 90 - 120 days" "Overdue 120 days"

It is a Client Position file, which I cannot describe through this. If
anybody can help me I can send the file through email. Please, it is
prestige issue.

Jaleel

Cin,

Thank you for your efforts. I am not after the formula you sent. The
overdue amount should appear under these specific headings, picking from the
monthly invoice amounts starting from column E to AI.

I know it is not a simple job, otherwise I could have figured it out. I
need someone without a professional approach to help me.

I appreciate your sincerity to spend some time for me.

Regards,

Jaleel



"Cin" wrote:

Is this what you are after?

=IF(AM6=0, "Not Due", IF(AM6<30, "Overdue < 30 days", IF(AM6<60, "Overdue
30-60 days", IF(AM6<90, "Overdue 60-90 days", IF(AM6<121, "Overdue 90-100
days", IF(AM6120, "Overdue 120 days",""))))))

"Jaleel" wrote:

Don,

I have sent the file to you. Try your level best to find a solution, even
the giants are keeping silent.

Sincere Regards,

Jaleel

"Don Guillett" wrote:


You don't give enough info but try looking the help index for COUNTIF and
SUMIF
--
Don Guillett
SalesAid Software

"Jaleel" wrote in message
...
I have an Excel File with the range of A1:AR35. I need some formula in the
range AM6:AR35. The requirement is to get the results according to the
credit terms of the Clients like 30 days, 45 days, 60 days, 90 days and
whichever payment is overdue in the columns with the heading as follows:

Not Due "Overdue < 30 days" "Overdue30 - 60 days" "Overdue 60 - 90 days"
"Overdue 90 - 120 days" "Overdue 120 days"

It is a Client Position file, which I cannot describe through this. If
anybody can help me I can send the file through email. Please, it is
prestige issue.

Jaleel