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Default Watermark: (reference formula ie. Vlookup or IndexMatch)

Good Day,

Its like this, when a certain document is paid in the post office or any
other agencies or like in the movies, the person attending the matter would
stamp PAID (with the date, cheque number or other information).

I have seen Ron De Bruin's watermark stuff. There is a box switch to trigger
the watermark. If the trigger can be shifted in another way.

I have this little status boxes that shows item 1-3 below, but lets go bold,
THE WATERMARK!!!!..

I have 3 requirements that triggers and change the wording of the watermark.

1. Paid - Cheque Number - Date - etc.....
2. Waiting for Official Receipt
3. No Watermark (Not Paid) or NOT PAID in watermark.

(Vlookup is there, Index Match, If stuff are also used)

This is for on-screen graphical and printing

Holler: THANKS FOR THE HELP!!!!!




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Posts: 698
Default Watermark: (reference formula ie. Vlookup or IndexMatch)

I'm vague on what you want to achieve. Could you provide more info on what
you want to happen on the sheet and when.

I would be glad to take a look at a sample workbook.

Regards,
Howard

" wrote in
message ...
Good Day,

Its like this, when a certain document is paid in the post office or any
other agencies or like in the movies, the person attending the matter
would
stamp PAID (with the date, cheque number or other information).

I have seen Ron De Bruin's watermark stuff. There is a box switch to
trigger
the watermark. If the trigger can be shifted in another way.

I have this little status boxes that shows item 1-3 below, but lets go
bold,
THE WATERMARK!!!!..

I have 3 requirements that triggers and change the wording of the
watermark.

1. Paid - Cheque Number - Date - etc.....
2. Waiting for Official Receipt
3. No Watermark (Not Paid) or NOT PAID in watermark.

(Vlookup is there, Index Match, If stuff are also used)

This is for on-screen graphical and printing

Holler: THANKS FOR THE HELP!!!!!






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Posts: 114
Default Watermark: (reference formula ie. Vlookup or IndexMatch)

Dear Howard, thank you for responding.

I will make briefs of it.

Its like a VLookup thing, but the watermark will be stamped on the CP-37 tax
return form (Sheet 2) when it is paid.

Sequence:
1. 2 worksheets (Database & Form CP-37)
2. Enter Payment Data in Database (sheet1).
3. Print the Form in CP-37 (sheet2).
4. -----Waiting for official receipt--2 days transit time---
5. When the receipt is received, enter payment data in database (sheet1).
6. Form in CP-37 (sheet2) stamped paid (watermark).


Current:

1. When the receipt is received, I have a cell that states the receipt
information.
Here is the formula:

=IF(VLOOKUP(I14,Dbase!D:L,9,FALSE)=0,"",IF(ISERROR (CONCATENATE(VLOOKUP(I14,Dbase!D:L,8,FALSE),"
/ ",TEXT(VLOOKUP(I14,Dbase!D:L,9,FALSE),"dd-mmm-yy"))),"",CONCATENATE("IRB
Receipt: ",VLOOKUP(I14,Dbase!D:L,8,FALSE)," /
",TEXT(VLOOKUP(I14,Dbase!D:L,9,FALSE),"dd-mmm-yy"))))

Interpretation of the formula:
1. If VLookup returns value, IRS receipt date = 0, then [blank]
2. If not 0, then it will return 2 values, Receipt No. & Receipt Date. {Font
in RED}

This way, at one glance I will know if the Tax Payment has been made or not.

The watermark will incorporate this formula as the trigger point.

Content in CP-37:

1. Cheque Number (Key Field)
2. Enter cheque number and VLookup and other formulas would use this reference


I am just venturing to see if it can be done. For graphical purposes only.

Once again, thank you Howard.


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Posts: 698
Default Watermark: (reference formula ie. Vlookup or IndexMatch)

Sorry, I have no idea what you are trying to do.

A sample workbook with details would be welcome.

Regards,
Howard

" wrote in
message ...
Dear Howard, thank you for responding.

I will make briefs of it.

Its like a VLookup thing, but the watermark will be stamped on the CP-37
tax
return form (Sheet 2) when it is paid.

Sequence:
1. 2 worksheets (Database & Form CP-37)
2. Enter Payment Data in Database (sheet1).
3. Print the Form in CP-37 (sheet2).
4. -----Waiting for official receipt--2 days transit time---
5. When the receipt is received, enter payment data in database (sheet1).
6. Form in CP-37 (sheet2) stamped paid (watermark).


Current:

1. When the receipt is received, I have a cell that states the receipt
information.
Here is the formula:

=IF(VLOOKUP(I14,Dbase!D:L,9,FALSE)=0,"",IF(ISERROR (CONCATENATE(VLOOKUP(I14,Dbase!D:L,8,FALSE),"
/ ",TEXT(VLOOKUP(I14,Dbase!D:L,9,FALSE),"dd-mmm-yy"))),"",CONCATENATE("IRB
Receipt: ",VLOOKUP(I14,Dbase!D:L,8,FALSE)," /
",TEXT(VLOOKUP(I14,Dbase!D:L,9,FALSE),"dd-mmm-yy"))))

Interpretation of the formula:
1. If VLookup returns value, IRS receipt date = 0, then [blank]
2. If not 0, then it will return 2 values, Receipt No. & Receipt Date.
{Font
in RED}

This way, at one glance I will know if the Tax Payment has been made or
not.

The watermark will incorporate this formula as the trigger point.

Content in CP-37:

1. Cheque Number (Key Field)
2. Enter cheque number and VLookup and other formulas would use this
reference


I am just venturing to see if it can be done. For graphical purposes only.

Once again, thank you Howard.




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Posts: 114
Default Watermark: (reference formula ie. Vlookup or IndexMatch)

Dear Howard, I will forward a copy of the template, but I need a confirmation
of your email address.



Thanks for the help.



"L. Howard Kittle" wrote:

Sorry, I have no idea what you are trying to do.

A sample workbook with details would be welcome.

Regards,
Howard

" wrote in
message ...
Dear Howard, thank you for responding.

I will make briefs of it.

Its like a VLookup thing, but the watermark will be stamped on the CP-37
tax
return form (Sheet 2) when it is paid.

Sequence:
1. 2 worksheets (Database & Form CP-37)
2. Enter Payment Data in Database (sheet1).
3. Print the Form in CP-37 (sheet2).
4. -----Waiting for official receipt--2 days transit time---
5. When the receipt is received, enter payment data in database (sheet1).
6. Form in CP-37 (sheet2) stamped paid (watermark).


Current:

1. When the receipt is received, I have a cell that states the receipt
information.
Here is the formula:

=IF(VLOOKUP(I14,Dbase!D:L,9,FALSE)=0,"",IF(ISERROR (CONCATENATE(VLOOKUP(I14,Dbase!D:L,8,FALSE),"
/ ",TEXT(VLOOKUP(I14,Dbase!D:L,9,FALSE),"dd-mmm-yy"))),"",CONCATENATE("IRB
Receipt: ",VLOOKUP(I14,Dbase!D:L,8,FALSE)," /
",TEXT(VLOOKUP(I14,Dbase!D:L,9,FALSE),"dd-mmm-yy"))))

Interpretation of the formula:
1. If VLookup returns value, IRS receipt date = 0, then [blank]
2. If not 0, then it will return 2 values, Receipt No. & Receipt Date.
{Font
in RED}

This way, at one glance I will know if the Tax Payment has been made or
not.

The watermark will incorporate this formula as the trigger point.

Content in CP-37:

1. Cheque Number (Key Field)
2. Enter cheque number and VLookup and other formulas would use this
reference


I am just venturing to see if it can be done. For graphical purposes only.

Once again, thank you Howard.







  #6   Report Post  
Posted to microsoft.public.excel.misc
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Posts: 698
Default Watermark: (reference formula ie. Vlookup or IndexMatch)

Yes, that is it.


" wrote in
message ...
Dear Howard, I will forward a copy of the template, but I need a
confirmation
of your email address.



Thanks for the help.



"L. Howard Kittle" wrote:

Sorry, I have no idea what you are trying to do.

A sample workbook with details would be welcome.

Regards,
Howard

" wrote
in
message ...
Dear Howard, thank you for responding.

I will make briefs of it.

Its like a VLookup thing, but the watermark will be stamped on the
CP-37
tax
return form (Sheet 2) when it is paid.

Sequence:
1. 2 worksheets (Database & Form CP-37)
2. Enter Payment Data in Database (sheet1).
3. Print the Form in CP-37 (sheet2).
4. -----Waiting for official receipt--2 days transit time---
5. When the receipt is received, enter payment data in database
(sheet1).
6. Form in CP-37 (sheet2) stamped paid (watermark).


Current:

1. When the receipt is received, I have a cell that states the receipt
information.
Here is the formula:

=IF(VLOOKUP(I14,Dbase!D:L,9,FALSE)=0,"",IF(ISERROR (CONCATENATE(VLOOKUP(I14,Dbase!D:L,8,FALSE),"
/
",TEXT(VLOOKUP(I14,Dbase!D:L,9,FALSE),"dd-mmm-yy"))),"",CONCATENATE("IRB
Receipt: ",VLOOKUP(I14,Dbase!D:L,8,FALSE)," /
",TEXT(VLOOKUP(I14,Dbase!D:L,9,FALSE),"dd-mmm-yy"))))

Interpretation of the formula:
1. If VLookup returns value, IRS receipt date = 0, then [blank]
2. If not 0, then it will return 2 values, Receipt No. & Receipt Date.
{Font
in RED}

This way, at one glance I will know if the Tax Payment has been made or
not.

The watermark will incorporate this formula as the trigger point.

Content in CP-37:

1. Cheque Number (Key Field)
2. Enter cheque number and VLookup and other formulas would use this
reference


I am just venturing to see if it can be done. For graphical purposes
only.

Once again, thank you Howard.







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