| Home |
| Search |
| Today's Posts |
|
#1
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
Using a Range to find text
I have checked other posts but can not find an answer to this.
I am creating a Pay-down applicaton which will work in conjunction with a budget. Loan 1 min payment is $100. But we have an extra $200 we can pay. so we now pay a total of $300 on Loan 1. When it paid off, I use the extra 300 on loan 2. I need to have a way to search the column for the word PAID OFF anywhere in the column. When I find PAID OFF I can then take that total amount of $300 and then start applying to loan #2. I have tried to do an IF with an OR but can not figure out how to search any cell in a particular column for the word PAID OFF, then move the amount that was being paid over to the next loan. Thanks for your help Cas, The GCSpecialist Loan # 1 Loan # 2 Extra Payment = 200 Extra Payment = 300 (From Loan 1) Total Min Total Min owed Payment=100 Owed Payment=200 5/1/2007 1000 300 5000 500 6/1/2007 700 300 4500 500 7/2/2007 400 300 4000 500 8/2/2007 100 100 3500 500 9/2/2007 PAID OFF PAID OFF 3000 500 10/3/2007 PAID OFF PAID OFF 2500 500 11/3/2007 PAID OFF PAID OFF 2000 500 12/4/2007 PAID OFF PAID OFF 1500 500 1/4/2008 PAID OFF PAID OFF 1000 500 2/4/2008 PAID OFF PAID OFF 500 500 3/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF 4/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF |
|
#2
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
|
Using a Range to find text
Use MATCH function to find 1st occurence of "PAID OFF"
e.g. =MATCH("PAID OFF",A1:A500,0) "Cas" wrote: I have checked other posts but can not find an answer to this. I am creating a Pay-down applicaton which will work in conjunction with a budget. Loan 1 min payment is $100. But we have an extra $200 we can pay. so we now pay a total of $300 on Loan 1. When it paid off, I use the extra 300 on loan 2. I need to have a way to search the column for the word PAID OFF anywhere in the column. When I find PAID OFF I can then take that total amount of $300 and then start applying to loan #2. I have tried to do an IF with an OR but can not figure out how to search any cell in a particular column for the word PAID OFF, then move the amount that was being paid over to the next loan. Thanks for your help Cas, The GCSpecialist Loan # 1 Loan # 2 Extra Payment = 200 Extra Payment = 300 (From Loan 1) Total Min Total Min owed Payment=100 Owed Payment=200 5/1/2007 1000 300 5000 500 6/1/2007 700 300 4500 500 7/2/2007 400 300 4000 500 8/2/2007 100 100 3500 500 9/2/2007 PAID OFF PAID OFF 3000 500 10/3/2007 PAID OFF PAID OFF 2500 500 11/3/2007 PAID OFF PAID OFF 2000 500 12/4/2007 PAID OFF PAID OFF 1500 500 1/4/2008 PAID OFF PAID OFF 1000 500 2/4/2008 PAID OFF PAID OFF 500 500 3/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF 4/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF |
|
#3
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
|
Using a Range to find text
The logic of (timing of) assigning the $300 is not clear to me as you example
indicates $300 being assigned to the 2nd loan BEFORE the 1st loan is "PAID OFF". "Cas" wrote: Once the PAID OFF is found , how do I take the $300 and put it into a cell in the Loan 2 column so that I can now use the $300 to pay-down loan 2. Form you example I would thought you would pay $200 on the 2nd loan until 9/2/2007 when the 1st loan is "PAID OFF". "Toppers" wrote: Use MATCH function to find 1st occurence of "PAID OFF" e.g. =MATCH("PAID OFF",A1:A500,0) "Cas" wrote: I have checked other posts but can not find an answer to this. I am creating a Pay-down applicaton which will work in conjunction with a budget. Loan 1 min payment is $100. But we have an extra $200 we can pay. so we now pay a total of $300 on Loan 1. When it paid off, I use the extra 300 on loan 2. I need to have a way to search the column for the word PAID OFF anywhere in the column. When I find PAID OFF I can then take that total amount of $300 and then start applying to loan #2. I have tried to do an IF with an OR but can not figure out how to search any cell in a particular column for the word PAID OFF, then move the amount that was being paid over to the next loan. Thanks for your help Cas, The GCSpecialist Loan # 1 Loan # 2 Extra Payment = 200 Extra Payment = 300 (From Loan 1) Total Min Total Min owed Payment=100 Owed Payment=200 5/1/2007 1000 300 5000 500 6/1/2007 700 300 4500 500 7/2/2007 400 300 4000 500 8/2/2007 100 100 3500 500 9/2/2007 PAID OFF PAID OFF 3000 500 10/3/2007 PAID OFF PAID OFF 2500 500 11/3/2007 PAID OFF PAID OFF 2000 500 12/4/2007 PAID OFF PAID OFF 1500 500 1/4/2008 PAID OFF PAID OFF 1000 500 2/4/2008 PAID OFF PAID OFF 500 500 3/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF 4/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF |
|
#4
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
|
Using a Range to find text
I would be paying one loan off at a time, while continuing to make the
monthly payment on the others. Because I have $200 EXTRA a month, I can pay $300 ($100 regular +the $100 extra) on Loan #1. After loan #1 is PAID OFF, I now have $300 to pay EXTRA on the next loan. I need to figure out how to take the maximum that I was paying on loan #1 and plug it into the column for Loan #2 so I can use that number to make the additional payment. In the example, Loan #2 the min Payment is $200. The extra plus the min payment from Loan #1 is $300. So I can now make a $500 payment to loan #2. When Loan #2 is paid off, I now have $500 to pay on the next loan and so forth... This is callled 'snowballing your debt. "Toppers" wrote: The logic of (timing of) assigning the $300 is not clear to me as you example indicates $300 being assigned to the 2nd loan BEFORE the 1st loan is "PAID OFF". "Cas" wrote: Once the PAID OFF is found , how do I take the $300 and put it into a cell in the Loan 2 column so that I can now use the $300 to pay-down loan 2. Form you example I would thought you would pay $200 on the 2nd loan until 9/2/2007 when the 1st loan is "PAID OFF". "Toppers" wrote: Use MATCH function to find 1st occurence of "PAID OFF" e.g. =MATCH("PAID OFF",A1:A500,0) "Cas" wrote: I have checked other posts but can not find an answer to this. I am creating a Pay-down applicaton which will work in conjunction with a budget. Loan 1 min payment is $100. But we have an extra $200 we can pay. so we now pay a total of $300 on Loan 1. When it paid off, I use the extra 300 on loan 2. I need to have a way to search the column for the word PAID OFF anywhere in the column. When I find PAID OFF I can then take that total amount of $300 and then start applying to loan #2. I have tried to do an IF with an OR but can not figure out how to search any cell in a particular column for the word PAID OFF, then move the amount that was being paid over to the next loan. Thanks for your help Cas, The GCSpecialist Loan # 1 Loan # 2 Extra Payment = 200 Extra Payment = 300 (From Loan 1) Total Min Total Min owed Payment=100 Owed Payment=200 5/1/2007 1000 300 5000 500 6/1/2007 700 300 4500 500 7/2/2007 400 300 4000 500 8/2/2007 100 100 3500 500 9/2/2007 PAID OFF PAID OFF 3000 500 10/3/2007 PAID OFF PAID OFF 2500 500 11/3/2007 PAID OFF PAID OFF 2000 500 12/4/2007 PAID OFF PAID OFF 1500 500 1/4/2008 PAID OFF PAID OFF 1000 500 2/4/2008 PAID OFF PAID OFF 500 500 3/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF 4/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF |
|
#5
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
|
Using a Range to find text
I am obviously very dumb but if the loans are running concurrently as your
example suggests, then I would expect the payment pattern to be as below: Send me a sample workbook (toppers at REMOVETHISjohntopley.fsnet.co.uk) Loan # 1 Loan # 2 Extra Payment = 200 Extra Payment = 300 (From Loan 1) Total Min Total Min owed Payment=100 Owed Payment=200 5/1/2007 1000 300 5000 200 6/1/2007 700 300 4800 200 7/2/2007 400 300 4600 200 8/2/2007 100 100 4400 200 9/2/2007 PAID OFF PAID OFF 3900 500 10/3/2007 PAID OFF PAID OFF 3400 500 11/3/2007 PAID OFF PAID OFF 2900 500 12/4/2007 PAID OFF PAID OFF 2400 500 1/4/2008 PAID OFF PAID OFF 1900 500 2/4/2008 PAID OFF PAID OFF 1400 500 3/6/2008 PAID OFF PAID OFF etc 4/6/2008 PAID OFF PAID OFF etc "Cas" wrote: I would be paying one loan off at a time, while continuing to make the monthly payment on the others. Because I have $200 EXTRA a month, I can pay $300 ($100 regular +the $100 extra) on Loan #1. After loan #1 is PAID OFF, I now have $300 to pay EXTRA on the next loan. I need to figure out how to take the maximum that I was paying on loan #1 and plug it into the column for Loan #2 so I can use that number to make the additional payment. In the example, Loan #2 the min Payment is $200. The extra plus the min payment from Loan #1 is $300. So I can now make a $500 payment to loan #2. When Loan #2 is paid off, I now have $500 to pay on the next loan and so forth... This is callled 'snowballing your debt. "Toppers" wrote: The logic of (timing of) assigning the $300 is not clear to me as you example indicates $300 being assigned to the 2nd loan BEFORE the 1st loan is "PAID OFF". "Cas" wrote: Once the PAID OFF is found , how do I take the $300 and put it into a cell in the Loan 2 column so that I can now use the $300 to pay-down loan 2. Form you example I would thought you would pay $200 on the 2nd loan until 9/2/2007 when the 1st loan is "PAID OFF". "Toppers" wrote: Use MATCH function to find 1st occurence of "PAID OFF" e.g. =MATCH("PAID OFF",A1:A500,0) "Cas" wrote: I have checked other posts but can not find an answer to this. I am creating a Pay-down applicaton which will work in conjunction with a budget. Loan 1 min payment is $100. But we have an extra $200 we can pay. so we now pay a total of $300 on Loan 1. When it paid off, I use the extra 300 on loan 2. I need to have a way to search the column for the word PAID OFF anywhere in the column. When I find PAID OFF I can then take that total amount of $300 and then start applying to loan #2. I have tried to do an IF with an OR but can not figure out how to search any cell in a particular column for the word PAID OFF, then move the amount that was being paid over to the next loan. Thanks for your help Cas, The GCSpecialist Loan # 1 Loan # 2 Extra Payment = 200 Extra Payment = 300 (From Loan 1) Total Min Total Min owed Payment=100 Owed Payment=200 5/1/2007 1000 300 5000 500 6/1/2007 700 300 4500 500 7/2/2007 400 300 4000 500 8/2/2007 100 100 3500 500 9/2/2007 PAID OFF PAID OFF 3000 500 10/3/2007 PAID OFF PAID OFF 2500 500 11/3/2007 PAID OFF PAID OFF 2000 500 12/4/2007 PAID OFF PAID OFF 1500 500 1/4/2008 PAID OFF PAID OFF 1000 500 2/4/2008 PAID OFF PAID OFF 500 500 3/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF 4/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF |
|
#6
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
|
Using a Range to find text
You are correct in your example.. I was the one that forgot about the regular
payments on Loan #2 UNTIL Loan 1 is paid off THEN the extra is added.. Will that help for today as I can not get the spreadsheet to send until tomorrow. Thanks for pointing that out to me. I guess I just need to figure out your example. When Loan 1 is PAID OFF then at that MONTH the extra is added to the payment for loan #2. "Toppers" wrote: I am obviously very dumb but if the loans are running concurrently as your example suggests, then I would expect the payment pattern to be as below: Send me a sample workbook (toppers at REMOVETHISjohntopley.fsnet.co.uk) Loan # 1 Loan # 2 Extra Payment = 200 Extra Payment = 300 (From Loan 1) Total Min Total Min owed Payment=100 Owed Payment=200 5/1/2007 1000 300 5000 200 6/1/2007 700 300 4800 200 7/2/2007 400 300 4600 200 8/2/2007 100 100 4400 200 9/2/2007 PAID OFF PAID OFF 3900 500 10/3/2007 PAID OFF PAID OFF 3400 500 11/3/2007 PAID OFF PAID OFF 2900 500 12/4/2007 PAID OFF PAID OFF 2400 500 1/4/2008 PAID OFF PAID OFF 1900 500 2/4/2008 PAID OFF PAID OFF 1400 500 3/6/2008 PAID OFF PAID OFF etc 4/6/2008 PAID OFF PAID OFF etc "Cas" wrote: I would be paying one loan off at a time, while continuing to make the monthly payment on the others. Because I have $200 EXTRA a month, I can pay $300 ($100 regular +the $100 extra) on Loan #1. After loan #1 is PAID OFF, I now have $300 to pay EXTRA on the next loan. I need to figure out how to take the maximum that I was paying on loan #1 and plug it into the column for Loan #2 so I can use that number to make the additional payment. In the example, Loan #2 the min Payment is $200. The extra plus the min payment from Loan #1 is $300. So I can now make a $500 payment to loan #2. When Loan #2 is paid off, I now have $500 to pay on the next loan and so forth... This is callled 'snowballing your debt. "Toppers" wrote: The logic of (timing of) assigning the $300 is not clear to me as you example indicates $300 being assigned to the 2nd loan BEFORE the 1st loan is "PAID OFF". "Cas" wrote: Once the PAID OFF is found , how do I take the $300 and put it into a cell in the Loan 2 column so that I can now use the $300 to pay-down loan 2. Form you example I would thought you would pay $200 on the 2nd loan until 9/2/2007 when the 1st loan is "PAID OFF". "Toppers" wrote: Use MATCH function to find 1st occurence of "PAID OFF" e.g. =MATCH("PAID OFF",A1:A500,0) "Cas" wrote: I have checked other posts but can not find an answer to this. I am creating a Pay-down applicaton which will work in conjunction with a budget. Loan 1 min payment is $100. But we have an extra $200 we can pay. so we now pay a total of $300 on Loan 1. When it paid off, I use the extra 300 on loan 2. I need to have a way to search the column for the word PAID OFF anywhere in the column. When I find PAID OFF I can then take that total amount of $300 and then start applying to loan #2. I have tried to do an IF with an OR but can not figure out how to search any cell in a particular column for the word PAID OFF, then move the amount that was being paid over to the next loan. Thanks for your help Cas, The GCSpecialist Loan # 1 Loan # 2 Extra Payment = 200 Extra Payment = 300 (From Loan 1) Total Min Total Min owed Payment=100 Owed Payment=200 5/1/2007 1000 300 5000 500 6/1/2007 700 300 4500 500 7/2/2007 400 300 4000 500 8/2/2007 100 100 3500 500 9/2/2007 PAID OFF PAID OFF 3000 500 10/3/2007 PAID OFF PAID OFF 2500 500 11/3/2007 PAID OFF PAID OFF 2000 500 12/4/2007 PAID OFF PAID OFF 1500 500 1/4/2008 PAID OFF PAID OFF 1000 500 2/4/2008 PAID OFF PAID OFF 500 500 3/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF 4/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF |
|
#7
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
|
Using a Range to find text
I have worked out some logic but I would rather wait to gt your sample to
test it out. "Cas" wrote: You are correct in your example.. I was the one that forgot about the regular payments on Loan #2 UNTIL Loan 1 is paid off THEN the extra is added.. Will that help for today as I can not get the spreadsheet to send until tomorrow. Thanks for pointing that out to me. I guess I just need to figure out your example. When Loan 1 is PAID OFF then at that MONTH the extra is added to the payment for loan #2. "Toppers" wrote: I am obviously very dumb but if the loans are running concurrently as your example suggests, then I would expect the payment pattern to be as below: Send me a sample workbook (toppers at REMOVETHISjohntopley.fsnet.co.uk) Loan # 1 Loan # 2 Extra Payment = 200 Extra Payment = 300 (From Loan 1) Total Min Total Min owed Payment=100 Owed Payment=200 5/1/2007 1000 300 5000 200 6/1/2007 700 300 4800 200 7/2/2007 400 300 4600 200 8/2/2007 100 100 4400 200 9/2/2007 PAID OFF PAID OFF 3900 500 10/3/2007 PAID OFF PAID OFF 3400 500 11/3/2007 PAID OFF PAID OFF 2900 500 12/4/2007 PAID OFF PAID OFF 2400 500 1/4/2008 PAID OFF PAID OFF 1900 500 2/4/2008 PAID OFF PAID OFF 1400 500 3/6/2008 PAID OFF PAID OFF etc 4/6/2008 PAID OFF PAID OFF etc "Cas" wrote: I would be paying one loan off at a time, while continuing to make the monthly payment on the others. Because I have $200 EXTRA a month, I can pay $300 ($100 regular +the $100 extra) on Loan #1. After loan #1 is PAID OFF, I now have $300 to pay EXTRA on the next loan. I need to figure out how to take the maximum that I was paying on loan #1 and plug it into the column for Loan #2 so I can use that number to make the additional payment. In the example, Loan #2 the min Payment is $200. The extra plus the min payment from Loan #1 is $300. So I can now make a $500 payment to loan #2. When Loan #2 is paid off, I now have $500 to pay on the next loan and so forth... This is callled 'snowballing your debt. "Toppers" wrote: The logic of (timing of) assigning the $300 is not clear to me as you example indicates $300 being assigned to the 2nd loan BEFORE the 1st loan is "PAID OFF". "Cas" wrote: Once the PAID OFF is found , how do I take the $300 and put it into a cell in the Loan 2 column so that I can now use the $300 to pay-down loan 2. Form you example I would thought you would pay $200 on the 2nd loan until 9/2/2007 when the 1st loan is "PAID OFF". "Toppers" wrote: Use MATCH function to find 1st occurence of "PAID OFF" e.g. =MATCH("PAID OFF",A1:A500,0) "Cas" wrote: I have checked other posts but can not find an answer to this. I am creating a Pay-down applicaton which will work in conjunction with a budget. Loan 1 min payment is $100. But we have an extra $200 we can pay. so we now pay a total of $300 on Loan 1. When it paid off, I use the extra 300 on loan 2. I need to have a way to search the column for the word PAID OFF anywhere in the column. When I find PAID OFF I can then take that total amount of $300 and then start applying to loan #2. I have tried to do an IF with an OR but can not figure out how to search any cell in a particular column for the word PAID OFF, then move the amount that was being paid over to the next loan. Thanks for your help Cas, The GCSpecialist Loan # 1 Loan # 2 Extra Payment = 200 Extra Payment = 300 (From Loan 1) Total Min Total Min owed Payment=100 Owed Payment=200 5/1/2007 1000 300 5000 500 6/1/2007 700 300 4500 500 7/2/2007 400 300 4000 500 8/2/2007 100 100 3500 500 9/2/2007 PAID OFF PAID OFF 3000 500 10/3/2007 PAID OFF PAID OFF 2500 500 11/3/2007 PAID OFF PAID OFF 2000 500 12/4/2007 PAID OFF PAID OFF 1500 500 1/4/2008 PAID OFF PAID OFF 1000 500 2/4/2008 PAID OFF PAID OFF 500 500 3/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF 4/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF |
|
#8
Posted to microsoft.public.excel.worksheet.functions
|
|||
|
|||
|
Using a Range to find text
OK, I will send it tonight.. Thanks for your time Toppers.
"Toppers" wrote: I have worked out some logic but I would rather wait to gt your sample to test it out. "Cas" wrote: You are correct in your example.. I was the one that forgot about the regular payments on Loan #2 UNTIL Loan 1 is paid off THEN the extra is added.. Will that help for today as I can not get the spreadsheet to send until tomorrow. Thanks for pointing that out to me. I guess I just need to figure out your example. When Loan 1 is PAID OFF then at that MONTH the extra is added to the payment for loan #2. "Toppers" wrote: I am obviously very dumb but if the loans are running concurrently as your example suggests, then I would expect the payment pattern to be as below: Send me a sample workbook (toppers at REMOVETHISjohntopley.fsnet.co.uk) Loan # 1 Loan # 2 Extra Payment = 200 Extra Payment = 300 (From Loan 1) Total Min Total Min owed Payment=100 Owed Payment=200 5/1/2007 1000 300 5000 200 6/1/2007 700 300 4800 200 7/2/2007 400 300 4600 200 8/2/2007 100 100 4400 200 9/2/2007 PAID OFF PAID OFF 3900 500 10/3/2007 PAID OFF PAID OFF 3400 500 11/3/2007 PAID OFF PAID OFF 2900 500 12/4/2007 PAID OFF PAID OFF 2400 500 1/4/2008 PAID OFF PAID OFF 1900 500 2/4/2008 PAID OFF PAID OFF 1400 500 3/6/2008 PAID OFF PAID OFF etc 4/6/2008 PAID OFF PAID OFF etc "Cas" wrote: I would be paying one loan off at a time, while continuing to make the monthly payment on the others. Because I have $200 EXTRA a month, I can pay $300 ($100 regular +the $100 extra) on Loan #1. After loan #1 is PAID OFF, I now have $300 to pay EXTRA on the next loan. I need to figure out how to take the maximum that I was paying on loan #1 and plug it into the column for Loan #2 so I can use that number to make the additional payment. In the example, Loan #2 the min Payment is $200. The extra plus the min payment from Loan #1 is $300. So I can now make a $500 payment to loan #2. When Loan #2 is paid off, I now have $500 to pay on the next loan and so forth... This is callled 'snowballing your debt. "Toppers" wrote: The logic of (timing of) assigning the $300 is not clear to me as you example indicates $300 being assigned to the 2nd loan BEFORE the 1st loan is "PAID OFF". "Cas" wrote: Once the PAID OFF is found , how do I take the $300 and put it into a cell in the Loan 2 column so that I can now use the $300 to pay-down loan 2. Form you example I would thought you would pay $200 on the 2nd loan until 9/2/2007 when the 1st loan is "PAID OFF". "Toppers" wrote: Use MATCH function to find 1st occurence of "PAID OFF" e.g. =MATCH("PAID OFF",A1:A500,0) "Cas" wrote: I have checked other posts but can not find an answer to this. I am creating a Pay-down applicaton which will work in conjunction with a budget. Loan 1 min payment is $100. But we have an extra $200 we can pay. so we now pay a total of $300 on Loan 1. When it paid off, I use the extra 300 on loan 2. I need to have a way to search the column for the word PAID OFF anywhere in the column. When I find PAID OFF I can then take that total amount of $300 and then start applying to loan #2. I have tried to do an IF with an OR but can not figure out how to search any cell in a particular column for the word PAID OFF, then move the amount that was being paid over to the next loan. Thanks for your help Cas, The GCSpecialist Loan # 1 Loan # 2 Extra Payment = 200 Extra Payment = 300 (From Loan 1) Total Min Total Min owed Payment=100 Owed Payment=200 5/1/2007 1000 300 5000 500 6/1/2007 700 300 4500 500 7/2/2007 400 300 4000 500 8/2/2007 100 100 3500 500 9/2/2007 PAID OFF PAID OFF 3000 500 10/3/2007 PAID OFF PAID OFF 2500 500 11/3/2007 PAID OFF PAID OFF 2000 500 12/4/2007 PAID OFF PAID OFF 1500 500 1/4/2008 PAID OFF PAID OFF 1000 500 2/4/2008 PAID OFF PAID OFF 500 500 3/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF 4/6/2008 PAID OFF PAID OFF PAID OFF PAID OFF |
| Reply |
| Thread Tools | Search this Thread |
| Display Modes | |
|
|
Similar Threads
|
||||
| Thread | Forum | |||
| Using a Range to find text | Excel Worksheet Functions | |||
| How to find text in a range of cells? | Excel Discussion (Misc queries) | |||
| Find dates in a range; then sum values in that range by a criteria | Excel Discussion (Misc queries) | |||
| Find last occurance of text in range | Excel Worksheet Functions | |||
| INTRICATE PROBLEM- How to find multiple text,excluding "H", in a multiple range of cells, then replacing 0 with another number in another cell | Excel Worksheet Functions | |||
Linear Mode
