Indirect Formula

Treesh1994

New Member
Joined
Aug 15, 2023
Messages
45
Office Version
  1. 2019
Platform
  1. Windows
What I am looking to do is if column AD in "2024 SEP Work Charts" drop box says "Yes" Or "Yes With Problems" the whole row in "2024 SEP Work Charts "B" Shop" turns green.

I am new to the indirect formulas and cannot figure out how to get this to work. Maybe using indirect isn't the answer but it's what I have gathered when using 2 different tabs on google sheets.

Any help would be greatly appreciated.

Below is the link to the document.

 

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Help me understand what requirement is not being met.

all the PD11-PD16 seems to be lining up.


Screenshot 2024-01-27 143908.jpg
 
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Help me understand what requirement is not being met.

all the PD11-PD16 seems to be lining up.


View attachment 105855
So when I copied the formula to the original, once I went past A10 nothing was filled in the column I where it should have said "yes" based off the 2024 SEP work chart. I made sure that it was marked "yes" or "yes with problems" but nothing showed up in column I
 
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Okay so I ended up figuring out what the problem is but not sure how to fix it. We have customers that will buy products more than once so in the doc that I shared with you, PD1 could purchase something later this year and I think that it is referencing the first time something was purchased and not the current one. If you look on the "2024 SEP Work Chart" I have over 400 columns that are hidden because we are done with the service. So if PD1 purchases again then it will
1) "2024 SEP Work Chart "B" Shop" will be highlighted if the first time they ordered was marked "Yes" or "Yes With Problems"

2)
2024 SEP Work Chart "B" Shop" will not be highlighted if the first time they ordered was not marked "Yes" or "Yes With Problems".

I have provided an example on the sheet that I have shared with you if you can take a look at it.

Any help would be greatly appreciated!
 
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A couple thoughts, you are really trying to track transactions by client/customer. To do that you probably are looking for more of a database solution. Maybe access or SQL.

If you want to keep it in sheets, maybe:

1. Move the old transactions to an archive sheet and only work with your current transactions.
2. Create a date column and use your existing approach. Find your record by: matching date >= and your PD
 
Upvote 0
A couple thoughts, you are really trying to track transactions by client/customer. To do that you probably are looking for more of a database solution. Maybe access or SQL.

If you want to keep it in sheets, maybe:

1. Move the old transactions to an archive sheet and only work with your current transactions.
2. Create a date column and use your existing approach. Find your record by: matching date >= and your PD
Okay that makes sense!
Thank you so much on your help on this.

Sorry for the confusion that this has caused
 
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