Macro to extract data from report

A

Alex881

New Member
Joined
May 6, 2019
Messages
39
Hello,
I have a tedious task of reviewing data in a piece of software. I only need two pieces of data in order to do my review, but there are a lot of data that show up.

I only need the data shown below (data are fictional):

[TABLE="width: 896"]
<tbody>[TR]
[TD="colspan: 10"]xxxxx08a.p 7.8.50 *ANALYSIS REPORT Date: 09/09/19[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 10"]Page: 1 P999999 Time: 14:57:59[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 9"]A/R CAR BILL-TO NAME CITY ST PHONE CR LIMIT HOLD REASON[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 7"]REP NBR CODE[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 10"]WW 17999 BOGDAN HOME CART SAN ANTONIO TX 555-555-5555 009,999,999 yes C1[/TD]
[TD]17999[/TD]
[TD][/TD]
[TD]17999[/TD]
[TD]S7777777[/TD]
[/TR]
[TR]
[TD="colspan: 5"] Address: 9999 119TH STREET Zip: 55555[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]25000[/TD]
[TD]S8888888[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]55555[/TD]
[TD]S7666666[/TD]
[/TR]
[TR]
[TD="colspan: 10"] Ord Date Sales Bill-To Purchase Order Doc Amt S/O Ship Credit[/TD]
[TD][/TD]
[TD][/TD]
[TD]55555[/TD]
[TD]S7366666[/TD]
[/TR]
[TR]
[TD="colspan: 9"] Order Status Via Card[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 9"] 09/09/19 S7777777 1000000 iv000000g8 2,250.00 HD FXGR[/TD]
[TD][/TD]
[TD]S7777777[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 7"]Contact Name:donald duck/ purch 555 555 5555[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 3"]C/S Rep: Daffy Doodles[/TD]
[TD][/TD]
[TD][/TD]
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[TD][/TD]
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[/TR]
[TR]
[TD][/TD]
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[/TR]
[TR]
[TD="colspan: 5"] ---------------[/TD]
[TD][/TD]
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[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
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[/TR]
[TR]
[TD="colspan: 6"] CAR Hold Total: 2,250.00[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 6"] CAR Commit Total: 0.00[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 10"]------------------------------------------------------------------------------------------------------------------------[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 7"]ZZ 25000 SUPPLY'S INC NY 999.999.999 009,999,999 yes C1[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]25000[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 5"] Address: 19999 BIG AVENUE Zip: 99999[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
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[/TR]
[TR]
[TD][/TD]
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[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 10"] Ord Date Sales Bill-To Purchase Order Doc Amt S/O Ship Credit[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 9"] Order Status Via Card[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 9"] 09/09/19 S8888888 10999999 6049999 4,157.85 HD FXGR[/TD]
[TD][/TD]
[TD]S8888888[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 7"]Contact Name:EMAIL JOHN DOE JOHNDOE@GMAIL.COM[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 3"]C/S Rep: Amelia Prayers[/TD]
[TD][/TD]
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[/TR]
[TR]
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[/TR]
[TR]
[TD="colspan: 5"] ---------------[/TD]
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[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
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[/TR]
[TR]
[TD="colspan: 6"] CAR Hold Total: 4,157.85[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 6"] CAR Commit Total: 0.00[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 10"]------------------------------------------------------------------------------------------------------------------------[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 10"]Page: 2 PRDDDD Time: 14:57:59[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 9"]A/R CAR BILL-TO NAME CITY ST PHONE CR LIMIT HOLD REASON[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 7"]REP NBR CODE[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 10"]hh 55555 CALIFORNIA INC SAN FRANCISCO CA 555-555-5555 009,999,999 yes C1[/TD]
[TD]55555[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 5"] Address: BIG ROAD 120 Zip: 66666[/TD]
[TD][/TD]
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[TD][/TD]
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[/TR]
[TR]
[TD="colspan: 4"] 1666 BIG CITY AVENUE[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 10"] Ord Date Sales Bill-To Purchase Order Doc Amt S/O Ship Credit[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 9"] Order Status Via Card[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 9"] 09/09/19 S7666666 16666666 099999BERT 2,342.34 HD FXSURE[/TD]
[TD][/TD]
[TD]S7666666[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 4"]Contact Name:EMAIL JANE APOSTLE[/TD]
[TD][/TD]
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[/TR]
[TR]
[TD="colspan: 3"]C/S Rep: JARDIN HARPER[/TD]
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[/TR]
[TR]
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[/TR]
[TR]
[TD="colspan: 10"] Ord Date Sales Bill-To Purchase Order Doc Amt S/O Ship Credit[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 9"] Order Status Via Card[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 9"] 09/09/19 S7366666 17777777 090919BERNIE 7,450.41 HD FXGR[/TD]
[TD][/TD]
[TD]S7366666[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 4"]Contact Name:EMAIL JANE APOSTLE[/TD]
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[/TR]
[TR]
[TD="colspan: 3"]C/S Rep: JORD CARVER[/TD]
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[/TR]
[TR]
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[/TR]
[TR]
[TD="colspan: 5"] ---------------[/TD]
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[/TR]
[TR]
[TD="colspan: 6"] CAR Hold Total: 9,792.75[/TD]
[TD][/TD]
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[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="colspan: 6"] CAR Commit Total: 0.00

https://imgur.com/a/xsTvqlx <--- The first image shows how the first piece of data is 6 characters to the left of the start of the data, and it is 5 characters long. I used =MID(A5,6,5) in order to extract the 5 digit numbers for each order.

Column K in the images above is colored orange. That's where I manually input formulas. Columns M and N have some data colored yellow. That's how I want the data to be presented once the macro is ran. I manually inputted that data.

The second image in the link above shows how the second piece of data is 8 characters long and starts at the 18th character. I used =MID(A10,18,8) in order to extract the 8 alphanumeric string for each order.

The yellow section shows how I want the data to be arranged once the Macro is complete. I want the appropriate 5 digit number in one column, and in the cell directly to the right, the applicable 8 digit alphanumeric string.

As you can see, in some cases, the customer has placed two orders so the pattern isn't exactly the same. In this case, I want the 5 digit number repeated and the appropriate 8 digit alphanumeric string for each order.

NOTE: In some instances, either the 'WW', 'ZZ', etc will be blank. It is always two digits or two letters long. Also, in some instances, the 5 digit number will be blank (can be blank by itself or in addition to the 'WW'/'ZZ'/etc). In cases like this, would it be possible to have the macro tell me that it's detected an issue and where? Or just note that it found blank data.

Thank you very much.[/TD]
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[/TR]
</tbody>[/TABLE]
 
Last edited:
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Select range and press Ctrl+Shift+4 to format cells as currency. (Shift 4 is the $ sign).
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