Dharmesh Thakkar
New Member
- Joined
- Oct 23, 2009
- Messages
- 45
Dear Friends need help for VB code
I am sending above referred file containing 500 plus records to almost 50 persons weekly for updating comments in column G and I (hatched in yellow) against each Job no (refereed Column A ) for they are responsible.
<tbody>[TR]
[TD]
[TABLE="width: 642"]
<tbody>[TR]
[TD][/TD]
[TD]A
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[TD]B
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[TD]C
[/TD]
[TD]D
[/TD]
[TD]E
[/TD]
[TD]F
[/TD]
[TD]G
[/TD]
[TD]H
[/TD]
[TD]I
[/TD]
[/TR]
[TR]
[TD]1
[/TD]
[TD]Job No.
[/TD]
[TD]Description
[/TD]
[TD]Person Responsible
[/TD]
[TD]Client
Name
[/TD]
[TD]Total WC
[/TD]
[TD]WIP
[/TD]
[TD]Comments (WIP)
[/TD]
[TD]Debt
[/TD]
[TD]Comments (Debts)
[/TD]
[/TR]
[TR]
[TD]2
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I am sending above referred file containing 500 plus records to almost 50 persons weekly for updating comments in column G and I (hatched in yellow) against each Job no (refereed Column A ) for they are responsible.
- I am sending file through mail to all 50 plus persons together
- Each responsible person filter data on their name and update comments in column G and I against each their project/s.
- Then each person send file back to me ( file/ data may be or be not be in filter mode in their name (column C) while sending it to me)
- On receipt from each person, I need to update comments (column G and I ) manually in original file from all the files received from those 50 plus persons one by one
- All comments written in column “G and I” need to be copy to original file from all those 50 plus files one by ( I will open original file and then one by one those 50 plus files)
- If comment/s in cell of column G and I of original file already updated and found comments in 2nd file then, don’t overwrite but make these cell in RED colour (so the I can re-check and kept best comment from those two )
<tbody>[TR]
[TD]
[TABLE="width: 642"]
<tbody>[TR]
[TD][/TD]
[TD]A
[/TD]
[TD]B
[/TD]
[TD]C
[/TD]
[TD]D
[/TD]
[TD]E
[/TD]
[TD]F
[/TD]
[TD]G
[/TD]
[TD]H
[/TD]
[TD]I
[/TD]
[/TR]
[TR]
[TD]1
[/TD]
[TD]Job No.
[/TD]
[TD]Description
[/TD]
[TD]Person Responsible
[/TD]
[TD]Client
Name
[/TD]
[TD]Total WC
[/TD]
[TD]WIP
[/TD]
[TD]Comments (WIP)
[/TD]
[TD]Debt
[/TD]
[TD]Comments (Debts)
[/TD]
[/TR]
[TR]
[TD]2
[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]3
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[TD]4
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[TD]50
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