DanielMachin
New Member
- Joined
- Sep 9, 2014
- Messages
- 8
Hi Guys,
I currently have a main data table as below
[TABLE="width: 500"]
<tbody>[TR]
[TD]WEEK[/TD]
[TD]TIMESTAMP[/TD]
[TD]DOCKET[/TD]
[TD]DATE[/TD]
[TD]SOURCE[/TD]
[TD]LITRES[/TD]
[TD]WEEKEND[/TD]
[TD]UNITS[/TD]
[TD]REGO[/TD]
[TD]DRIVER[/TD]
[TD]EMAIL[/TD]
[TD]SEALS[/TD]
[TD]TANKS[/TD]
[TD]AMOUNT[/TD]
[/TR]
[TR]
[TD]1[/TD]
[TD]151526267[/TD]
[TD]DD-2179[/TD]
[TD]01/02/2018[/TD]
[TD]Mittagong[/TD]
[TD]40000[/TD]
[TD]YES[/TD]
[TD]245[/TD]
[TD]CBD-098[/TD]
[TD]Daniel[/TD]
[TD]blabla[/TD]
[TD]262727[/TD]
[TD]12[/TD]
[TD]$400[/TD]
[/TR]
[TR]
[TD]1[/TD]
[TD]26262727[/TD]
[TD]DD-2180[/TD]
[TD]01/02/2018[/TD]
[TD]Gosford[/TD]
[TD]40000[/TD]
[TD]NO[/TD]
[TD]356[/TD]
[TD]WOS-789[/TD]
[TD]Daniel[/TD]
[TD]shjsjs[/TD]
[TD]258546[/TD]
[TD]12,13[/TD]
[TD]$500[/TD]
[/TR]
[TR]
[TD]2[/TD]
[TD]68768769[/TD]
[TD]DD-2181[/TD]
[TD]02/02/2018[/TD]
[TD]Mittagong[/TD]
[TD]40000[/TD]
[TD]NO[/TD]
[TD]245[/TD]
[TD]CBD-098[/TD]
[TD]Daniel[/TD]
[TD]sjdjdkj[/TD]
[TD]465466[/TD]
[TD]14[/TD]
[TD]$400[/TD]
[/TR]
[TR]
[TD]3[/TD]
[TD]237272[/TD]
[TD]DD-2182[/TD]
[TD]03/02/2018[/TD]
[TD]Woy Woy[/TD]
[TD]40000[/TD]
[TD]NO[/TD]
[TD]356[/TD]
[TD]WOS-789[/TD]
[TD]Daniel[/TD]
[TD]sgsh[/TD]
[TD]456554[/TD]
[TD]14[/TD]
[TD]$350[/TD]
[/TR]
</tbody>[/TABLE]
I have 2 other sheets both of which are invoice sheets.
The only difference is one of them charges for dockets from Mittagong and the other from Gosford and Woy Woy.
Every week i Manually filter the main table by week number then Source and manually copy only the selected data into a smaller
table in the invoice sheets.
The smaller tables look like below
INVOICE FOR GOSFORD AND WOY WOY
INVOICE NUMBER 12388 WEEK NUMBER: 1
[TABLE="width: 500"]
<tbody>[TR]
[TD]DOCKET [/TD]
[TD]DATE[/TD]
[TD]SOURCE[/TD]
[TD]LITRES[/TD]
[TD]WEEKEND[/TD]
[TD]AMOUNT[/TD]
[/TR]
[TR]
[TD]DD-2180[/TD]
[TD]01/02/2018[/TD]
[TD]Gosford[/TD]
[TD]40000[/TD]
[TD]NO[/TD]
[TD]$500[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]
Is there a way to automate this when i select a week number from the invoices sheet it brings all the rows from the main table.
Please note there may be up to 30 rows for each site each week.
Thank You
I currently have a main data table as below
[TABLE="width: 500"]
<tbody>[TR]
[TD]WEEK[/TD]
[TD]TIMESTAMP[/TD]
[TD]DOCKET[/TD]
[TD]DATE[/TD]
[TD]SOURCE[/TD]
[TD]LITRES[/TD]
[TD]WEEKEND[/TD]
[TD]UNITS[/TD]
[TD]REGO[/TD]
[TD]DRIVER[/TD]
[TD]EMAIL[/TD]
[TD]SEALS[/TD]
[TD]TANKS[/TD]
[TD]AMOUNT[/TD]
[/TR]
[TR]
[TD]1[/TD]
[TD]151526267[/TD]
[TD]DD-2179[/TD]
[TD]01/02/2018[/TD]
[TD]Mittagong[/TD]
[TD]40000[/TD]
[TD]YES[/TD]
[TD]245[/TD]
[TD]CBD-098[/TD]
[TD]Daniel[/TD]
[TD]blabla[/TD]
[TD]262727[/TD]
[TD]12[/TD]
[TD]$400[/TD]
[/TR]
[TR]
[TD]1[/TD]
[TD]26262727[/TD]
[TD]DD-2180[/TD]
[TD]01/02/2018[/TD]
[TD]Gosford[/TD]
[TD]40000[/TD]
[TD]NO[/TD]
[TD]356[/TD]
[TD]WOS-789[/TD]
[TD]Daniel[/TD]
[TD]shjsjs[/TD]
[TD]258546[/TD]
[TD]12,13[/TD]
[TD]$500[/TD]
[/TR]
[TR]
[TD]2[/TD]
[TD]68768769[/TD]
[TD]DD-2181[/TD]
[TD]02/02/2018[/TD]
[TD]Mittagong[/TD]
[TD]40000[/TD]
[TD]NO[/TD]
[TD]245[/TD]
[TD]CBD-098[/TD]
[TD]Daniel[/TD]
[TD]sjdjdkj[/TD]
[TD]465466[/TD]
[TD]14[/TD]
[TD]$400[/TD]
[/TR]
[TR]
[TD]3[/TD]
[TD]237272[/TD]
[TD]DD-2182[/TD]
[TD]03/02/2018[/TD]
[TD]Woy Woy[/TD]
[TD]40000[/TD]
[TD]NO[/TD]
[TD]356[/TD]
[TD]WOS-789[/TD]
[TD]Daniel[/TD]
[TD]sgsh[/TD]
[TD]456554[/TD]
[TD]14[/TD]
[TD]$350[/TD]
[/TR]
</tbody>[/TABLE]
I have 2 other sheets both of which are invoice sheets.
The only difference is one of them charges for dockets from Mittagong and the other from Gosford and Woy Woy.
Every week i Manually filter the main table by week number then Source and manually copy only the selected data into a smaller
table in the invoice sheets.
The smaller tables look like below
INVOICE FOR GOSFORD AND WOY WOY
INVOICE NUMBER 12388 WEEK NUMBER: 1
[TABLE="width: 500"]
<tbody>[TR]
[TD]DOCKET [/TD]
[TD]DATE[/TD]
[TD]SOURCE[/TD]
[TD]LITRES[/TD]
[TD]WEEKEND[/TD]
[TD]AMOUNT[/TD]
[/TR]
[TR]
[TD]DD-2180[/TD]
[TD]01/02/2018[/TD]
[TD]Gosford[/TD]
[TD]40000[/TD]
[TD]NO[/TD]
[TD]$500[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]
Is there a way to automate this when i select a week number from the invoices sheet it brings all the rows from the main table.
Please note there may be up to 30 rows for each site each week.
Thank You