I am trying to return/sum-if the "total bonus" in column F if the "effective date" is in between the two dates listed in cells G2 and H2. My current formula is returning a "0". What is wrong here?
Formulas are set to automatic in settings.
If you want to use SUMIF you first have to sum everything after the first date (1/1/15) and then subtract everything after the second date (1/1/16)
=SUMIF($E$3:$E$5,">="&G2,$F3:F$5)-SUMIF($E3:$E5,">"&$H$2,$F$3:$F$5)
Which in this case results to 7750.
Another possibility is to use SUMIFS:
=SUMIFS($F$3:$F$5,$E$3:$E$5,">="&G2,$E$3:$E$5,"<="&H2)
Try a SUMIFS,
=sumifs(f$3:f$5, e$3:e$5, ">="&$g$2, e$3:e$5, "<="&$h$2)
Related
I have am using this formula which returns the correct day of the week based on date in cells A2:A
=ArrayFormula(switch(WEEKDAY(A3),"","",1,"Sunday",2,"Monday",3,"Tuesday",4,"Wednesday",5, "Thursday",6,"Friday",7,"Saturday"))
I also need it to include if cell A3 is blank "" then return blank "".
I thought this part ,"","" would do as I require, however it simply returns the exact same result had I not included this part!
how can I include the isblank formula here?
An example sheet is here:
https://docs.google.com/spreadsheets/d/15_PYwwUR6K9s3Jl6eEoH06E_S_8H21HZJFbkqP-HPVY/edit?usp=sharing
Solved it :)
=IF(P3="","",(switch(WEEKDAY(P3),1,"Sunday",2,"Monday",3,"Tuesday",4,"Wednesday",5, "Thursday",6,"Friday",7,"Saturday")))
Question originally posted in Spanish, on es.stackoverflow.com, by Sebastián Miranda:
I am working with Crystal Report since Visual Studio 2017, I was asked
to make a sum to group, I have 3 options: Credit Notes, Ballot and
Invoice.
The first thing I did was to create a Formula Field with the name
NumberValorCif to convert the ICIF Value that I have to numeric with ToNumber (). I saved this and created another formula field
named SumCIFCredito that has the following code:
If {CobroPorcentaje.TipoDoc} = 'Credit Notes'
then {#NumberValorCif}
else 0
I saved, compiled and ran the application and it worked without any
problems ... but. I wanted to do the same for SumCIFBoleta:
If {CobroPorcentaje.TipoDoc} = 'Ballot'
then {#NumberValorCif}
else 0
But I don't add anything. I'm missing something? or I have to create
another variable.
I hope someone can help me.
Thank you so much
It sounds like you simply need to add the actual SUM of that new formula.
Place the new formula in the detail section, select it, hit the Sigma button to sum it, and elect to generate subtotals for your Grouping level.
I would think this is relatively straight forward but cant find documentation on how to do it(or the correct syntax to use) and my messing around hasn't worked so far.
For Dates we have a custom format called Month /Day /Year. This pulls back a the date(as a date type) in date format as such:
"14 April 2003"
The code behind this is:
(DATEPART('year', [Close Date])*10000 + DATEPART('month', [Close Date])*100 + DATEPART('day', [Close Date]))
What I want to get back is the month is numeric format like:
"14.04.2003"
Is it simply changing the "month" part in the code to a different type? Has any one come across this?
Cheers
lampbob, I'd just use date formatting which will mean you will still be able to use all the date-fields flexibility that Tableau provides.
Select Custom format with the following input:
dd.mm.yyyy
See the screen below for more details:
This can be easily achieved using the 'Format' option in Tableau. Here are the steps to follow to format the date field as you have specified.
Add Date field to your Rows/Columns field on a Tableau worksheet.
Set the format of the Date to be DAY(Date).
Click on options for 'DAY(Date)' and go to 'Format...'
On the Format DAY(Date) panel, go to Scale -> Dates.
Select 'Custom' option and type in 'mm.dd.yyyy'. Now the date will be in the string format you need.
Screenshots:
String format for date,
Changing to 'DAY' and 'Format...'
If you are only concerned about how the date is presented, then leave the datatype as a date, and use a custom format string via the format pane to display it as desired.
Followed your advice and just had to change the date pill, in the column field, to a continuous value. Then right clicked -> format -> Scale -> custom. Then used the above suggested format setting. Thanks Petr, woodhead92.
I've run into a problem and haven't been able to find a solution for this via Google.
Using Google Sheets, I have a series of dates in the DD/MM/YYYY format in a column, and I'm filtering them based on info in another column with this formula in column G:
=ARRAYFORMULA(FILTER(D:D, B:B=B2))
where the dates are in column D. For example, 5/20/2013.
This works fine, but next, I want to add a string to the front of the dates like so:
=ARRAYFORMULA("End: "&FILTER(D:D, B:B=B2))
The dates are converting into numbers. So 5/20/2013 becomes End: 41414 instead of End: 5/20/2013, which is what I need.
Further, this happens whenever I try to reference a cell with a date in it in any formula. I have another column that puts together some values from other columns like this:
=IF(B:B=B2,ARRAYFORMULA(F2&" "&E2),"")
I want to add the date to that, like so:
=IF(B:B=B2,ARRAYFORMULA(F2&" "&E2&" "&G2),"")
The result I'm getting is the same, where I should see 5/20/2013 I'm instead getting 41414.
Can anyone tell me what's going on and how I can prevent it from converting my dates to numbers like that? Thanks!
In addition to Chris' answer: just converting to text should also work:
=ARRAYFORMULA("End: "&FILTER(to_text(D:D), B:B=B2))
You can format the formula output using TEXT, for example:
=ARRAYFORMULA("End: "&FILTER(TEXT(D:D,"mm/dd/yyyy"), B:B=B2))
=IF(B:B=B2,ARRAYFORMULA(F2&" "&E2&" "&TEXT(G2,"mm/dd/yyyy")),"")
I have a requirement where depending on the parameter selected the table field should be displayed as text or date. For eg, if the user selects a true, the OriginDate field which is a datetime type should be displayed as a date in the report else should be displayed as a text. I tried creating a formula an doing something like below, and then placing the formula in the details section of the report but it doesnt work due to different datatypes returned.
if {?Mailmerge}=true then
ToText({Travel.OriginDatetime}, "M/d/yy")
else
{Travel.OriginDatetime}
Is there a way I can accompalish the above requirement so that I do not end up creating 2 reports one with field displayed as text and other as date?
Try creating a formula that returns your field as a string totext({Travel.OriginDateTime},"M/d/yy") and overlay it with the original field {Travel.OriginDateTime} and conditionally suppress them based on the value of {?MailMerge} such that only one shows in any one instance of the report.
If I'm following you, you want to only show M/d/yy when ?MailMerge is true, otherwise yuo want to show the full date?
You can't show different datatypes in the same formula, so just convert them both parts of the conditional statement into strings:
if {?Mailmerge}=true then
ToText({Travel.OriginDatetime}, "M/d/yy") // 8/30/12
else
ToText({Travel.OriginDatetime}, "M/d/yy hh:mm:ss") // 8/30/12 02:06:00
I don't know what exactly your dates look like in the database, but you can use the above as a guideline into formatting your date based on the ?MailMerge parameter.