The formulae provided by Peo Sjoblom in response to Ray Stubblefield question
€œLookup across multiple worksheets€� is a masterpiece. I used the formulae
provided by Peo Sjoblom to solve my problem (but not successful), which is as
follows -
( I want to create a summery sheet, for 27 sheets I used in the workbook)
Col 1 Col 2 Col 3 Col 4 Col 5
Voucher No Cheque No Date of Issuing Cheque Sanction Order No Amount
1 698707

Col 1 :
It contains Numeric ascending sorted Value 1 to 99 which is manually entered
this is one of the criteria based on which values in other column are
extracted to the respective other columns.

Col 2 :
This column use this formulae €œ=VLOOKUP(A6,THREED('1:27'!$J$9:$L$99),3,0)€�
But I want to extract the cheque no based on 2 criteria
1. Voucher No (Which is in col 1 a numeric value i.e. 99)
2. Voucher Type in my case it is €œBank Payment€� which is sheet name 1 to 27
Col €œK€�.
My Problem : the formulae given above search only based on 1 Criteria (A6 as
shown in formulae) i.e. Voucher No, But I need to see also voucher no are
from €œBank Payment€� or not these are mentioned in the sheets (1:27) columns
in following order
Col J = Voucher No (Numeric value 1 to 99)
Cil K = Voucher Type (only 2 type are there €œBank Payment€� & €œJournal€�)
Col L = Cheque No (6 Digit Numeric value)

Col 3, 4, 5 :
In those columns, based on the cheque no I want to search in all sheets and
extract value here.
My Problem : Here my problem is all the value is not in contagious cell. And
search criteria value is in last column of the array. In each sheets value
are in following cell €“
Cheque No = Col L (search Criteria)
Date of Issuing Cheque = Col A
Sanction Order No = Col E
Amount = Col G

any help help in this regard will be appreciated, looking forward for
responses.
Thanks in advance.

Rajat

Sys Detail : Win XP SP2, 512 MB RAM, Excel 2003

In the interim .. perhaps consider an alternative set-up using standard
worksheet functions that would deliver the results that you're after ?

Illustrated in this sample:
http://www.flypicture.com/download/MzgyMTQ=
Lookup multi-crit across multi shts.xls

It's presumed that the cheque nos to be extracted are unique, ie based on
the multi-criteria, they will be found in only 1 of the 27 source sheets, if
at all

Source data is assumed within rows 2 to 100 in each of the 27 identically
structured source sheets, named as: 1,2,3, ... 27

In your summary sheet,
Voucher #'s are assumed in A6 down to say, A20

List the 27 sheetnames across in M5:AM5, viz: 1,2,3,.... 27

Then put in M6, array-enter the formula, ie press CTRL+SHIFT+ENTER:
=INDEX(INDIRECT("'"&M$5&"'!L2:L100"),MATCH(1,(INDI RECT("'"&M$5&"'!J2:J100")=$A6)*(INDIRECT("'"&M$5&" '!K2:K100")="Bank Payment"),0))
Copy M6 across to AM6, fill down to last row of voucher# expected in col A,
ie to AM20

Put the labels in B5:F5 :
In Tab, Cheque No, Date of Issuing Cheque, Sanction Order No, Amount

Then array-enter, ie press CTRL+SHIFT+ENTER the following

In B6:
=IF($A6="","",INDEX($M$5:$AM$5,MATCH(TRUE,ISNUMBER (M6:AM6),0)))

In C6:
=IF($A6="","",INDEX(M6:AM6,MATCH(TRUE,ISNUMBER(M6: AM6),0)))

Normal ENTER the following

In D6:
=IF($A6="","",INDEX(INDIRECT("'"&$B6&"'!A:A"),MATC H($C6,INDIRECT("'"&$B6&"'!L:L"),0)))

In E6:
=IF($A6="","",INDEX(INDIRECT("'"&$B6&"'!E:E"),MATC H($C6,INDIRECT("'"&$B6&"'!L:L"),0)))

In F6:
=IF($A6="","",INDEX(INDIRECT("'"&$B6&"'!G:G"),MATC H($C6,INDIRECT("'"&$B6&"'!L:L"),0)))

Then just select B6:F6, copy down to F20. Cols C to F returns the results
that you're after. Col B returns the tab/sheetname that the cheque is found
in.
--
Max
Singapore
http://savefile.com/projects/236895
xdemechanik
---
"Rajat" wrote:
The formulae provided by Peo Sjoblom in response to Ray Stubblefield question
€œLookup across multiple worksheets€� is a masterpiece. I used the formulae
provided by Peo Sjoblom to solve my problem (but not successful), which is as
follows -
( I want to create a summery sheet, for 27 sheets I used in the workbook)
Col 1 Col 2 Col 3 Col 4 Col 5
Voucher No Cheque No Date of Issuing Cheque Sanction Order No Amount
1 698707

Col 1 :
It contains Numeric ascending sorted Value 1 to 99 which is manually entered
this is one of the criteria based on which values in other column are
extracted to the respective other columns.

Col 2 :
This column use this formulae €œ=VLOOKUP(A6,THREED('1:27'!$J$9:$L$99),3,0)€�
But I want to extract the cheque no based on 2 criteria
1. Voucher No (Which is in col 1 a numeric value i.e. 99)
2. Voucher Type in my case it is €œBank Payment€� which is sheet name 1 to 27
Col €œK€�.
My Problem : the formulae given above search only based on 1 Criteria (A6 as
shown in formulae) i.e. Voucher No, But I need to see also voucher no are
from €œBank Payment€� or not these are mentioned in the sheets (1:27) columns
in following order
Col J = Voucher No (Numeric value 1 to 99)
Cil K = Voucher Type (only 2 type are there €œBank Payment€� & €œJournal€�)
Col L = Cheque No (6 Digit Numeric value)

Col 3, 4, 5 :
In those columns, based on the cheque no I want to search in all sheets and
extract value here.
My Problem : Here my problem is all the value is not in contagious cell. And
search criteria value is in last column of the array. In each sheets value
are in following cell €“
Cheque No = Col L (search Criteria)
Date of Issuing Cheque = Col A
Sanction Order No = Col E
Amount = Col G

any help help in this regard will be appreciated, looking forward for
responses.
Thanks in advance.

Rajat

Sys Detail : Win XP SP2, 512 MB RAM, Excel 2003

Illustrated in this sample:
http://www.flypicture.com/download/MzgyMTQ=
Lookup multi-crit across multi shts.xls

If you're reading the above in MS' webpage, don't click directly on the
link. It'll bring you to the wrong page. Just copy the entire link, inclusive
of the trailing "=", and paste into the browser's address bar, press ENTER.
--
Max
Singapore
http://savefile.com/projects/236895
xdemechanik
---

Hi Max

Nice solution!!


--
Regards
Roger Govier



"Max" wrote in message
...
Illustrated in this sample:
http://www.flypicture.com/download/MzgyMTQ=
Lookup multi-crit across multi shts.xls

If you're reading the above in MS' webpage, don't click directly on the
link. It'll bring you to the wrong page. Just copy the entire link,
inclusive
of the trailing "=", and paste into the browser's address bar, press
ENTER.
--
Max
Singapore
http://savefile.com/projects/236895
xdemechanik
---

Roger,

Thanks for the compliments.
--
Max
Singapore
http://savefile.com/projects/236895
xdemechanik
---
"Roger Govier" <rogerattechnology4NOSPAMu.co.uk wrote in message
...
Hi Max

Nice solution!!


--
Regards
Roger Govier

Hi Max,

thanx a lot for the solution and also for the link of the illustration.
i'll try those, get back to you if any problem faced.
Thanx again for the prompt response.

regards
Rajat

welcome, Rajat.
--
Max
Singapore
http://savefile.com/projects/236895
xdemechanik
---
"Rajat" wrote in message
...
Hi Max,

thanx a lot for the solution and also for the link of the illustration.
i'll try those, get back to you if any problem faced.
Thanx again for the prompt response.

regards
Rajat

Hi Max,

Your formulae worked like wonder. It solved my problem. But in few of the
cell #N/A is shown, but Ive checked and found that all the value is there in
specific sheets. Please find the file in the following link €“ in the BP sheet
Ive mentioned in which sheet data is but cell is showing it as €œ#N/A€�
http://www.flypicture.com/download/Mzg4NzE=

I have another question, I want to create another summery sheet using
€œJournal€� as one of the search criteria instead of €œBank Payment€�. But few
changes needs to be make which are as follows €“

Voucher # :
It will be manually entered, ascending order numeric list starting from 1 to
99.

In Tab :
Here entries may be found in more than 1 tab. Hence if it is possible to
show all the tabs where Voucher # have entries separated by comma i.e. 3,5,19
etc.

Cheque No / Date of Issuing Cheque / Sanction Order No & Date :
No change required from the solution provided earlier.

Amount :
Here I want to sum the amount. In the Journal voucher several sub-activities
(found in different Tab) are booked under one Cheque No, hence this cell
should sum all the sub-activities and show Total amount here.

Waiting for you response Max,

Regards
Rajat

Here's a sample with all the thoughts expressed below implemented:
http://www.flypicture.com/download/Mzg5NzU=
Lookup multi-crit across multi shts v2.zip

.. Your formulae worked like wonder. It solved my problem.

That's good to hear ..

.. But in few of the cells #N/A is shown, but Ive checked and
found that all the value is there in specific sheets..

Ah, some sleuthing revealed that you had a very common source data
inconsistency problem. There was an extra trailing space entered together
with the text: €œBank Payment€� for the 3 cases which should have matched
otherwise. TRIM can be used to handle this.

In sheet: BP,

Revised array formula in M6 with TRIM added for increased robustness of
matching:
=INDEX(INDIRECT("'"&M$5&"'!L9:L100"),MATCH(1,(INDI RECT("'"&M$5&"'!J9:J100")=$A6)*(TRIM(INDIRECT("'"& M$5&"'!K9:K100"))="Bank Payment"),0))
M6 re-copied across / filled down to populate.

I have another question, I want to create
another summary sheet using €œJournal€� ...

This is actually a whole new ballgame, and the question should be asked in a
fresh, new posting. The earlier set up was good for the intents you had in
mind for sheet: BP, but it is not possible to apply the same here.

My thoughts were to dynamically gather data from all pertinent cols in the
28 source sheets into a single contiguous range in a new sheet. Then we could
easily use autofilter and pivot table to query/summarize it further ..

Here's how ..

In a new sheet: x
(This new sheet is for your "Details of Journal Vouchers issued to date")

Headers placed in A1:G1 :
Voucher #, In Tab, Cheque No, Date of Issuing Cheque,
Sanction Order No. & Date, Voucher Type, Monthly Amt

In A2:
=IF(OFFSET(INDIRECT("'"&INT((ROWS($1:1)-1)/92)+1&"'!J9"),MOD(ROWS($1:1)-1,92),)=0,"",OFFSET(INDIRECT("'"&INT((ROWS($1:1)-1)/92)+1&"'!J9"),MOD(ROWS($1:1)-1,92),))

In B2:
=INT((ROWS($1:1)-1)/92)+1

In C2:
=IF(OFFSET(INDIRECT("'"&INT((ROWS($1:1)-1)/92)+1&"'!L9"),MOD(ROWS($1:1)-1,92),)=0,"",OFFSET(INDIRECT("'"&INT((ROWS($1:1)-1)/92)+1&"'!L9"),MOD(ROWS($1:1)-1,92),))

In D2:
=IF(OFFSET(INDIRECT("'"&INT((ROWS($1:1)-1)/92)+1&"'!A9"),MOD(ROWS($1:1)-1,92),)=0,"",OFFSET(INDIRECT("'"&INT((ROWS($1:1)-1)/92)+1&"'!A9"),MOD(ROWS($1:1)-1,92),))

In E2:
=TRIM(OFFSET(INDIRECT("'"&INT((ROWS($1:1)-1)/92)+1&"'!E9"),MOD(ROWS($1:1)-1,92),))

In F2:
=TRIM(OFFSET(INDIRECT("'"&INT((ROWS($1:1)-1)/92)+1&"'!K9"),MOD(ROWS($1:1)-1,92),))

In G2:
=IF(F2="","",OFFSET(INDIRECT("'"&INT((ROWS($1:1)-1)/92)+1&"'!G9"),MOD(ROWS($1:1)-1,92),))

Select A2:G2, copy down to G2576 (to cover the 92* rows expected per sheet
in the 28 source sheets: 1 - 28). Cols A to G will automatically gather the
contents from the correct cols in all the source sheets, in the sequence of
the numeric tabs: 1 - 28. The first 92 rows will be data from sheet: 1, the
next 92 from sheet: 2, and so on till sheet: 28.
*92 was used to be consistent with the ranges you used in sheet: BP (row
9-row 100)

Then you could easily apply autofilter on all cols and in col F ("Voucher
Type"), just select "Journal" in the autofilter dropdown to view all the
journal records at one go. You could then subfilter further by the cheque no.
/ voucher# as may be required.

You could also create a pivot table based on cols A to G in this sheet: x to
facilitate summations by Voucher#, Cheque no. & Voucher Type. See the pivot
created in sheet: PT for one possibility.
--
Max
Singapore
http://savefile.com/projects/236895
xdemechanik
---
"Rajat" wrote:
Hi Max,

Your formulae worked like wonder. It solved my problem. But in few of the
cell #N/A is shown, but Ive checked and found that all the value is there in
specific sheets. Please find the file in the following link €“ in the BP sheet
Ive mentioned in which sheet data is but cell is showing it as €œ#N/A€�
http://www.flypicture.com/download/Mzg4NzE=

I have another question, I want to create another summery sheet using
€œJournal€� as one of the search criteria instead of €œBank Payment€�. But few
changes needs to be make which are as follows €“

Voucher # :
It will be manually entered, ascending order numeric list starting from 1 to
99.

In Tab :
Here entries may be found in more than 1 tab. Hence if it is possible to
show all the tabs where Voucher # have entries separated by comma i.e. 3,5,19
etc.

Cheque No / Date of Issuing Cheque / Sanction Order No & Date :
No change required from the solution provided earlier.

Amount :
Here I want to sum the amount. In the Journal voucher several sub-activities
(found in different Tab) are booked under one Cheque No, hence this cell
should sum all the sub-activities and show Total amount here.

Waiting for you response Max,

Regards
Rajat

Since the file is quite calc-intensive, it might be appropriate here to set
the calc mode to Manual (under Tools Options Calculation tab) so as not
to hinder routine data entry in the source sheets. After data entry is
complete, or whenever needed, just press F9 to recalc.
--
Max
Singapore
http://savefile.com/projects/236895
xdemechanik
---