I want to select only B2 and B6.
But now we can just select every cell and calculate it. Is there any way to choose only B2 and B6 to calculate?
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I am building an rdl report and I want to find the sum of each parameter and the grand total . I have grouped as per the date and found the grand total,,, Is there anyhow i can find the total of each parameter ,,, like total of a1, a2, M1 here in this scenario,,, what would be the expression for that?
It was possible for me to find the Grand total by grouping on a date,,, i want to find the total of each parameter now.., like total of a1, a2, M1 here in this scenario,,, what would be the expression for that?
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I have 2 sheets.
1 sheet with 3 columns: 1 column with dates, 1 column with data and one with checkboxes
The other sheet I want to apply the query on
If a checkbox is checked that copy a row with specific column based on the date of 2 cells on the target sheet. (one cell contains month (januari, second cell contains year 2023)
The query part works:
=QUERY(Data!A1:D, "select B,A,C where D=TRUE")
But then howto integrate the date filter. I need some guidance, sometimes I cant get my head around it.
=QUERY(filter(Data!A1:D100, "select B,A,C,D where D=TRUE",TEXT(Data!A1:A100,"yyyMMMM") = $D$1 & $B$1))
Latest code I came up with, but does not work.
Suggestions are welcome
Use filter() with two criteria, like this:
=filter(
{ Data!B1:B, Data!A1:A, Data!C1:C },
Data!D1:D,
text(Data!A1:A, "MMMyyyy") = left(B1, 3) & D1
)
...where column Data!A1:A contains numeric date values, cell B1 contains a month name as a text string and D1 contains a year as a number.
I have the following crystal report, I want to calculate the sum of each row of specific columns:
Opening Quantity
Purchase Quantity
Issue Quantity
if sum of the above 3 columns is equal to 0.00, then do not print that record.
Please look out at the screenshot of generated report:
I am to guess here that the fields are placed in the DETAIL section , if then you can use the suppress formula(Section Expert-->Detail Section-->Suppress formula)
and try something like this
{Opening Quantity field} + {Purchase Quantity field} + {Issue Quantity field} = 0
I think this can give some idea to you
1) you have to create a formula to sum up the opening quantity, purchase quantity and Issue quantity by using Running Total Field.
Let say your field name for opening quantity inside the TableA is 'opening quantity'.
Thus, choose Table A, inside the Running Total Field and find the 'opening quantity'.
Then, choose 'SUM' as Type of Summary.
Do the same for another two fields.
At last, you will have 3 different running total field formula.
2) combine together these 3 formula inside one new formula.
Your final formula should look like this.
Let say you name it as Formula 4
if {#Formula1}+{#Formula2}+{#Formula3}<>0 then {#formula1}+{#formula2}+{#formula3}
then you drag this formula to any space in the report that you want the total to appear.
3) After drag it, right click on the formula and press 'Format Object'
Check the suppress box and write this inside the blue cross tab beside the suppress checkbox
{#Formula4}=0
here is the link>
https://docs.google.com/a/auind.com/spreadsheets/d/1ZnV0uNwM-uS_kK3CQwx-EGy9c9PAK4enCzSIv0bCva0/edit
i want rows from sheet one to transfer over to sheet two but only show me the rows with column L with a value between 1-150000 and with Col C with a date between d3 and d4.
d3 and d4 change everyday so thus the data being imported over would change accordingly.
te formula should go into a6 on sheet two. since rows 1-5 on both sheets are frozen headers.
I would use FILTER function in this special case. Try this for the A6 cell on sheet two:
=FILTER('Foreclosure Leads'!A6:L,'Foreclosure Leads'!L6:L>=1,'Foreclosure Leads'!L6:L<=150000,'Foreclosure Leads'!C6:C>='Foreclosure Leads'!D3,'Foreclosure Leads'!C6:C<='Foreclosure Leads'!D4)
This does the following:
'Foreclosure Leads'!A6:L - First it tells that we are investigating the rows from 'Foreclosure Leads' worksheet. First row is the 6th, the last is undefined. The columbs from A to L will be copied.
Then there are the conditions:
'Foreclosure Leads'!L6:L>=1 - The value in the L cell should be greater or equal to 1
'Foreclosure Leads'!L6:L<=150000 - The value in the L cell should be less or equal to 150000
'Foreclosure Leads'!C6:C>='Foreclosure Leads'!D3 - The value in the C cell should be greater or equal to the date in the D3 cell (which is today)
'Foreclosure Leads'!C6:C<='Foreclosure Leads'!D4 - The value in the C cell should be less or equal to the date in the D4 cell
Hope it helps.
I have some issue in my sales report . I want to make a report like this, in which two columns are there..
Team TotalSales
Team A 1000
a1 500
a2 500
Team B 400
Team C 800
Total 2200
here a1 and a2 are sub part of Team A.1000 is sum of a1 and a2 ToltSales.
Please help..
Start with the Table Wizard - set your team name to the grouping field, and your values in the details field. Enable totals lines and the layout you'd prefer. The resulting table will be pretty close to what you need logic-wise, you'll just need to format it how you'd like.
I'd advise taking some time to look at how the wizard sets up grouping properties, as the wizard won't be useful at all when you need to get into very complicated tables with multiple levels of grouping.