shahid5788
Board Regular
- Joined
- May 24, 2016
- Messages
- 91
Hi, I am trying to find a formula which will identify certain criteria. Please see below these are my example transaction description. I have about over 40k transaction line items. I need a formula that will help me pick up transaction descriptions that contain "CHGBCK/ADJ" OR transaction that start with "Cxxxxxx Ent"
I also would like you do some sort of lookup with that ID "Cxxxxxx Ent" it can identity the "Name"
[TABLE="class: cms_table, width: 1114"]
<tbody>[TR]
[TD]TRANSACTION DESCRIPTION[/TD]
[/TR]
[TR]
[/TR]
</tbody>[/TABLE]
[TABLE="class: cms_table, width: 1114"]
<tbody>[TR]
[TD]ACH DEBIT RECEIVED - Cust ID: ABCD Desc: CHGBCK/ADJ Comp Name: AMERICAN EXPRESS Comp ID: 0000000 Batch Discr: PAYMENT DATE 0 SEC: CCD Cust Name: TASK 1 Addenda: No Addenda[/TD]
[/TR]
[TR]
[TD]ACH DEBIT RECEIVED - Cust ID: ABCD Desc: CHGBCK/ADJ Comp Name: AMERICAN EXPRESS Comp ID: 0000022 Batch Discr: PAYMENT DATE 0 SEC: CCD Cust Name: TASK 20 Addenda: No Addenda[/TD]
[/TR]
[TR]
[TD]ACH DEBIT RECEIVED - Cust ID: ABCD Desc: CHGBCK/ADJ Comp Name: AMERICAN EXPRESS Comp ID: 0000070 Batch Discr: PAYMENT DATE 0 SEC: CCD Cust Name: TASK 87 Addenda: No Addenda[/TD]
[/TR]
[TR]
[TD]ACH DEBIT RECEIVED - Cust ID: Ebay0001234567 Desc: TRANSFER Comp Name: PAYMENT Comp ID: 00000054a SEC: CCD Cust Name: C123456 ENT COMPLE Addenda: No Addenda[/TD]
[/TR]
[TR]
[TD]ACH DEBIT RECEIVED - Cust ID: Ebay0001234568 Desc: TRANSFER Comp Name: PAYMENT Comp ID: 00000084d SEC: CCD Cust Name: C123457 ENT COMPLE Addenda: No Addenda[/TD]
[/TR]
[TR]
[TD]ACH DEBIT RECEIVED - Cust ID: Ebay0001234458 Desc: TRANSFER Comp Name: PAYMENT Comp ID: 00000077d SEC: CCD Cust Name: C123459 ENT COMPLE Addenda: No Addenda [/TD]
[/TR]
</tbody>[/TABLE]
[TABLE="class: cms_table, width: 506"]
<tbody>[TR]
[TD]Name[/TD]
[TD][/TD]
[TD][/TD]
[TD]ID#[/TD]
[/TR]
[TR]
[TD]AUG ENT COMPLEX/NE TIX[/TD]
[TD][/TD]
[TD][/TD]
[TD]C123456[/TD]
[/TR]
[TR]
[TD]PPLCenter[/TD]
[TD][/TD]
[TD][/TD]
[TD]C123457[/TD]
[/TR]
[TR]
[TD]WELLSFARGOCT[/TD]
[TD][/TD]
[TD][/TD]
[TD]C123459[/TD]
[/TR]
</tbody>[/TABLE]
I also would like you do some sort of lookup with that ID "Cxxxxxx Ent" it can identity the "Name"
[TABLE="class: cms_table, width: 1114"]
<tbody>[TR]
[TD]TRANSACTION DESCRIPTION[/TD]
[/TR]
[TR]
[/TR]
</tbody>[/TABLE]
[TABLE="class: cms_table, width: 1114"]
<tbody>[TR]
[TD]ACH DEBIT RECEIVED - Cust ID: ABCD Desc: CHGBCK/ADJ Comp Name: AMERICAN EXPRESS Comp ID: 0000000 Batch Discr: PAYMENT DATE 0 SEC: CCD Cust Name: TASK 1 Addenda: No Addenda[/TD]
[/TR]
[TR]
[TD]ACH DEBIT RECEIVED - Cust ID: ABCD Desc: CHGBCK/ADJ Comp Name: AMERICAN EXPRESS Comp ID: 0000022 Batch Discr: PAYMENT DATE 0 SEC: CCD Cust Name: TASK 20 Addenda: No Addenda[/TD]
[/TR]
[TR]
[TD]ACH DEBIT RECEIVED - Cust ID: ABCD Desc: CHGBCK/ADJ Comp Name: AMERICAN EXPRESS Comp ID: 0000070 Batch Discr: PAYMENT DATE 0 SEC: CCD Cust Name: TASK 87 Addenda: No Addenda[/TD]
[/TR]
[TR]
[TD]ACH DEBIT RECEIVED - Cust ID: Ebay0001234567 Desc: TRANSFER Comp Name: PAYMENT Comp ID: 00000054a SEC: CCD Cust Name: C123456 ENT COMPLE Addenda: No Addenda[/TD]
[/TR]
[TR]
[TD]ACH DEBIT RECEIVED - Cust ID: Ebay0001234568 Desc: TRANSFER Comp Name: PAYMENT Comp ID: 00000084d SEC: CCD Cust Name: C123457 ENT COMPLE Addenda: No Addenda[/TD]
[/TR]
[TR]
[TD]ACH DEBIT RECEIVED - Cust ID: Ebay0001234458 Desc: TRANSFER Comp Name: PAYMENT Comp ID: 00000077d SEC: CCD Cust Name: C123459 ENT COMPLE Addenda: No Addenda [/TD]
[/TR]
</tbody>[/TABLE]
[TABLE="class: cms_table, width: 506"]
<tbody>[TR]
[TD]Name[/TD]
[TD][/TD]
[TD][/TD]
[TD]ID#[/TD]
[/TR]
[TR]
[TD]AUG ENT COMPLEX/NE TIX[/TD]
[TD][/TD]
[TD][/TD]
[TD]C123456[/TD]
[/TR]
[TR]
[TD]PPLCenter[/TD]
[TD][/TD]
[TD][/TD]
[TD]C123457[/TD]
[/TR]
[TR]
[TD]WELLSFARGOCT[/TD]
[TD][/TD]
[TD][/TD]
[TD]C123459[/TD]
[/TR]
</tbody>[/TABLE]