See attached document. Open this in Excel. In the developer tab you can run the macro and see the code. This macros is is meant to convert a flat sheet of data( Creditors ) into an importable batch of invoices. The macros is supposed to stop when the last line of data is reached on the creditors sheet but it does NOT STOP. it loops indefinitely.
...in Tasmania in Australia and in February next year I'm taking over a small business. I'll be doing my accounts in Xero and I need a bookkeeper to manage AR, AP and bank reconciliation. This would be a long term work, maybe 1 hour per day once it starts next year. I need an individual person (not company) who is honest and trustworthy to work with me
I have a list of cost in a sheet, based on date. I have a business plan in other sheet with some categories of cost and incoming. In first sheet i would like to associate to every cost or incoming a specific voice since this cost goes automacatically in second sheet to the cell of that categories of cost for that month
There is a consolidated excel file that consists of questions and answers. I need a macro that can copy these answers to a predefined template. There are different kinds of the answers and corresponding rules. Needs to be done today.
I need to write script for below sample, the query I need to execute is selec...first_name, m.last_name,m.email_id, m.CREATED_DATE, m.updated_date, v.CREATED_DATE, v.updated_date; Section A.8, "Sample Stored Procedure and Groovy Script for Incremental Reconciliation" [login to view URL]
On excel 2016- I have a macro set up already to compare two files and highlights differences in different ways depending on differences .i would like to have it reviewed and corrected as it is still not 100% behaving as expected.. What is expected is as follows : 1-colour tab in red if it’s worksheet is modified 2-highlight in yellow if an existing
I have a reasonably simple excel workbook that I need some help with. It has 3 worksheets with the front worksheet being a "form" template and the other 2 worksheets containing data. I need some help with VLOOKUP's or a Macro that will fill in some of the cells on the front worksheet using data from the other worksheets. I've tried with my basic VL...
I need some help with finding a Xero expert. We need someone to do monthly pay run for up to ...monthly pay run for up to 5 employees in Xero. Currently we have 3 full time employees. Along with the above mentioned task. We would like to get quarterly BAS and bank reconciliation on regular basis. We are happy to discuss monthly rate for accounting.
I need a VBA expert who can help me highlight certain cells based on values in given cells. I would prefer a strong English speaker as the content is quite difficult and I have a very tight timeline! I will share the file with candidates and fully explain what I am looking for. Thank you!
I need the payment reconciliation for India e-commerce website like Amazon, Flipkart and limroad. can anyone who is expert in this work please let me know.
I need you to take the attached excel file named "PAN Reconciliation" and then take the attached pdf reports and data entry them into the excel spreadsheet for each month like I started to do in the May tab. The three reports will go in the three different and separate sheets at the bottom of the excel file labeled "May 18" "June 18"...
We have a few medium to complex excel macro (depending on your level of Excel Expertise) that needs to be created or modified based on our existing macro. Background: We have two worksheets in a given workbook file. We need to have various "column transpose" and lookups from sheet2 to sheet1. This is an ongoing progject meaning, if we need to add
So i need someone to fix this code or change it idea is that i get pop up input box where i type unique router ID which is different for every time i will run the script, and on next line it will generate code like: example: copy usbflash1:1234 usbflash0: copy usbflash1:abcd usbflash0: this code will stay same copy usbflash1:(only this should be changing) usbflash0: ----------------------------...
...(2+2+2+1) required on 5973, 5974, 5986, 6393. So, if there're 7 QTYRQRD while 5 FONHAND, we're short by 2. I want you to write a custom Macro or a custom excel function which does that for me. What I want Excel to do is, sort the QTYREQRD by DATE, and allocate them by First Come First Serve. For example that we have here, Job Number 5986 required
...charts for business development 3. Recharge transaction report into excel 4. Any payment integration through WooCommerce 5. Automatic refund & credit to the wallet if recharge failed for any reason. 6. The complete statistic in a chart 7. Add/debit recharge balance 8. Automatic reconciliation (refund, failure transaction, within hours refund) 9. User-friendly
...account users need to have the following enhancements implemented: 1. Generate statements of account for customers 2. Minor modifications to the existing Aging Report; Bank Reconciliation Statements and General Ledger 3. Include restriction by company based on user login for a customised GST report 4. Differentiation of access rights between Creator and
...for a dedicated and fun individual to fulfill the role of our accounts payable manager position. This person needs to have extensive experience in accounts payable, bank reconciliation, payroll, quick-books, human resources paperwork, and top notch customer service. This candidate needs to be dedicated, hard working, organized, be able to follow direction