Hello lovely people.
I have searched and searched for an answer to this, but maybe I'm lacking the appropriate keywords... either way I'm stuck.
I have created the below pivot table, which shows the number of monthly support hours subscribed to by a client (1. Regular), any additional hours they purchase (2. Added) and the amount of hours of work done by my team (3. Billable and 4. Non-billable). I need the values for "1. Regular" to be copied over to the following month forever until superseded by a new value.
i.e. in the example below, "Benno Test Company" usually subscribes to 20 support hours a month, but in March, they dropped that to 15.
Here is a "hand drawn" version of how I would like this pivot table to look:
The requirement here is that a non-techie user should only have to input the value for "1. Regular" for each client ONCE, then that value is applied to each month until a new "1. Regular" value is added. Here's a snapshot of the data the pivot table uses, which is added on a different sheet in the same workbook:
So my only concern here is how "1. Regular" is handled. The rest is working fine! I spent a full day yesterday trying to find a solution. Anyone have any ideas? I'm up for anything as long as the end user only needs to input a value once.
Even some suggested search terms would be useful. I've been stuck in a loop searching for variants of "pivot table repeat value across columns" or "pivot table repeat value until superseded" or "pivot table create monthly constant value", I must be missing some terminology. Or is what I'm asking logically impossible?
Thanks,
Ben
I have searched and searched for an answer to this, but maybe I'm lacking the appropriate keywords... either way I'm stuck.
I have created the below pivot table, which shows the number of monthly support hours subscribed to by a client (1. Regular), any additional hours they purchase (2. Added) and the amount of hours of work done by my team (3. Billable and 4. Non-billable). I need the values for "1. Regular" to be copied over to the following month forever until superseded by a new value.
i.e. in the example below, "Benno Test Company" usually subscribes to 20 support hours a month, but in March, they dropped that to 15.
Here is a "hand drawn" version of how I would like this pivot table to look:
The requirement here is that a non-techie user should only have to input the value for "1. Regular" for each client ONCE, then that value is applied to each month until a new "1. Regular" value is added. Here's a snapshot of the data the pivot table uses, which is added on a different sheet in the same workbook:
So my only concern here is how "1. Regular" is handled. The rest is working fine! I spent a full day yesterday trying to find a solution. Anyone have any ideas? I'm up for anything as long as the end user only needs to input a value once.
Even some suggested search terms would be useful. I've been stuck in a loop searching for variants of "pivot table repeat value across columns" or "pivot table repeat value until superseded" or "pivot table create monthly constant value", I must be missing some terminology. Or is what I'm asking logically impossible?
Thanks,
Ben