Hi All,
I wrote the marcro below. I have one key element that I need to make this work and I wanted to see if this is possible. One of the variables is the CoNum (company number). When the Marco runs, the user is asked to enter the three digit company number which in turn I want it to decide whether I run the first part of the macro or second part of the marco. Is this possible?
I wrote the marcro below. I have one key element that I need to make this work and I wanted to see if this is possible. One of the variables is the CoNum (company number). When the Marco runs, the user is asked to enter the three digit company number which in turn I want it to decide whether I run the first part of the macro or second part of the marco. Is this possible?
Code:
Sub UpdateReconInventory()
'Variable Declarations
Dim CoNum As String
Dim Year As String
Dim Month As String
Dim Day As String
Dim MonthYear As String
Dim MonthDay As String
Dim FilePath As String
Dim CurrFile As String
Dim Answer As String
Dim RowCount As Long
Dim ReconFile As String
ReconFile = ActiveWorkbook.Name
Dim Stockval As String
Stockval = "stockval.doc"
Dim Uninvoiced As String
Uninvoiced = "uninvoiced.doc"
Dim WIP As String
WIP = "wipval-r.doc"
Dim TrialBal As String
TrialBal = "trialbalance.doc"
Worksheets("Recon").Visible = True
Worksheets("Recon2").Visible = True
'Retrieve Data
CoNum = InputBox("Please input the company number you are reconciling.", "Company", "eg: 140")
Year = InputBox("Please input the year you are reconciling.", "Year", "eg: 2014")
Month = InputBox("Please input the month you are reconciling.", "Month", "eg: 12")
Day = InputBox("Please input the day you are reconciling.", "Date", "eg: 31")
MonthYear = Month & "-" & Right(Year, 2)
MonthDay = Month & Day
FilePath = "\\Erpdb01\DailyReports\c" & CoNum & "\" & Year & "\" & MonthYear & "\" & MonthDay & "\"
'\\Erpdb01\DailyReports\c140\2014\08-14\0831
'TrialBal
Answer = InputBox("Do you want to update the trial balance? Yes or No?", "Update", "Yes")
If Answer = "Yes" Then
Workbooks(ReconFile).Worksheets("Trial Balance").Activate
Range("A:Z").ClearContents
CurrFile = FilePath & TrialBal
If Dir(CurrFile) <> "" Then
Workbooks.Open Filename:=CurrFile
Range("A:A").Select
Range("A:A").Copy
Workbooks(ReconFile).Worksheets("Trial Balance").Activate
Range("A1").Select
Range("A1").PasteSpecial xlPasteValues
Range("A:A").TextToColumns Destination:=Range("A1"), DataType:=xlDelimited, _
TextQualifier:=xlDoubleQuote, ConsecutiveDelimiter:=False, Tab:=False, _
Semicolon:=False, Comma:=False, Space:=False, Other:=True, OtherChar _
:="|", FieldInfo:=Array(1, 1), TrailingMinusNumbers:=True
Range("F:F").TextToColumns Destination:=Range("F1"), DataType:=xlFixedWidth, _
OtherChar:="|", FieldInfo:=Array(0, 1), TrailingMinusNumbers:=True
Workbooks("trialbalance.doc").Close SaveChanges:=False
Else: GoTo Stockval
End If
End If
Stockval:
Answer = InputBox("Do you want to update the Stockval detail? Yes or No?", "Update", "Yes")
If Answer = "Yes" Then
Workbooks(ReconFile).Worksheets("Stockval").Activate
Range("A:Z").ClearContents
CurrFile = FilePath & Stockval
If Dir(CurrFile) <> "" Then
Workbooks.Open Filename:=CurrFile
Range("A:A").Select
Range("A:A").Copy
Workbooks(ReconFile).Worksheets("Stockval").Activate
Range("A1").Select
Range("A1").PasteSpecial xlPasteValues
Range("A:A").TextToColumns Destination:=Range("A1"), DataType:=xlDelimited, _
TextQualifier:=xlDoubleQuote, ConsecutiveDelimiter:=False, Tab:=False, _
Semicolon:=False, Comma:=False, Space:=False, Other:=True, OtherChar _
:="|", FieldInfo:=Array(1, 1), TrailingMinusNumbers:=True
RowCount = Worksheets("Stockval").Cells(Rows.Count, 1).End(xlUp).Row
Range("I3").Select
ActiveCell.FormulaR1C1 = "=IF(ISERROR(SEARCH(""Item Group : "",RC[-8])),R[-1]C,MID(RC[-8],20,3))"
Range("I3").Copy
Range("I3:I" & RowCount).PasteSpecial xlPasteFormulas
Workbooks("stockval.doc").Close SaveChanges:=False
Else: GoTo Uninvoiced
End If
End If
Uninvoiced:
Worksheets("Uninvoiced").Columns("A").Hidden = False
Answer = InputBox("Do you want to update the Uninvoiced detail? Yes or No?", "Update", "Yes")
If Answer = "Yes" Then
Workbooks(ReconFile).Worksheets("Uninvoiced").Activate
Range("A:Z").ClearContents
CurrFile = FilePath & Uninvoiced
If Dir(CurrFile) <> "" Then
Workbooks.Open Filename:=CurrFile
Range("A:A").Select
Range("A:A").Copy
Workbooks(ReconFile).Worksheets("Uninvoiced").Activate
Range("C1").Select
Range("C1").PasteSpecial xlPasteValues
Workbooks("uninvoiced.doc").Close SaveChanges:=False
If Range("C3") <> "" Then
Range("C:C").TextToColumns Destination:=Range("C1"), DataType:=xlFixedWidth, _
FieldInfo:=Array(Array(0, 1), Array(9, 1), Array(18, 1), Array(44, 1), Array(79, 1), _
Array(89, 1), Array(105, 1), Array(116, 1), Array(131, 1), Array(148, 1), Array(169, 1)), _
TrailingMinusNumbers:=True
RowCount = Worksheets("Uninvoiced").Cells(Rows.Count, 3).End(xlUp).Row
Range("A3").Select
ActiveCell.FormulaR1C1 = "=IF(ISERROR(SEARCH(""All Cus"",RC[8])),0,RC[11])"
Range("A3").Copy
Range("A3:A" & RowCount).PasteSpecial xlPasteFormulas
Range("B3").Select
ActiveCell.FormulaR1C1 = _
"=IFERROR(IF(RIGHT(TRIM(RC[-1]),1)=""-"",LEFT(TRIM(RC[-1]),LEN(TRIM(RC[-1]))-1)*-1,1*TRIM(RC[-1])),0)"
Range("B3").Copy
Range("B3:B" & RowCount).PasteSpecial xlPasteFormulas
Worksheets("Uninvoiced").Columns("A").Hidden = True
If Range("C3") = "" Then
GoTo WIP
Else: GoTo WIP
End If
End If
End If
End If
WIP:
Worksheets("WIP").Columns("A").Hidden = False
Answer = InputBox("Do you want to update the WIP detail? Yes or No?", "Update", "Yes")
If Answer = "Yes" Then
Workbooks(ReconFile).Worksheets("WIP").Activate
Range("A:Z").ClearContents
CurrFile = FilePath & WIP
If Dir(CurrFile) <> "" Then
Workbooks.Open Filename:=CurrFile
Range("A:A").Select
Range("A:A").Copy
Workbooks(ReconFile).Worksheets("WIP").Activate
Range("C1").Select
Range("C1").PasteSpecial xlPasteValues
If Range("C3") <> "" Then
Range("C:C").TextToColumns Destination:=Range("C1"), DataType:=xlFixedWidth, _
FieldInfo:=Array(Array(0, 1), Array(6, 1), Array(39, 1), Array(72, 1), Array(90, 1), _
Array(106, 1), Array(113, 1), Array(130, 1), Array(148, 1)), TrailingMinusNumbers:= _
True
Workbooks("wipval-r.doc").Close SaveChanges:=False
RowCount = Worksheets("WIP").Cells(Rows.Count, 5).End(xlUp).Row
Range("A3").Select
ActiveCell.FormulaR1C1 = "=IF(ISERROR(SEARCH("":"",RC[6])),0,RC[9])"
Range("A3").Copy
Range("A3:A" & RowCount).PasteSpecial xlPasteFormulas
Range("B3").Select
ActiveCell.FormulaR1C1 = _
"=IFERROR(IF(RIGHT(TRIM(RC[-1]),1)=""-"",LEFT(TRIM(RC[-1]),LEN(TRIM(RC[-1]))-1)*-1,1*TRIM(RC[-1])),0)"
Range("B3").Copy
Range("B3:B" & RowCount).PasteSpecial xlPasteFormulas
Worksheets("Uninvoiced").Columns("A").Hidden = True
If Range("C3") = "" Then
GoTo FinalRecon
End If
End If
End If
End If
FinalRecon:
Workbooks(ReconFile).Worksheets("Recon").Activate
Range("C1") = CoNum
Range("D4") = Month & "-" & Day & "-" & Year
Worksheets("Recon").Visible = True
End If
'Marco2
'Trial Balance
Answer = InputBox("Do you want to update the trial balance? Yes or No?", "Update", "Yes")
If Answer = "Yes" Then
Workbooks(ReconFile).Worksheets("Trial Balance").Activate
Range("A:Z").ClearContents
CurrFile = FilePath & TrialBal
If Dir(CurrFile) <> "" Then
Workbooks.Open Filename:=CurrFile
Range("A:A").Select
Range("A:A").Copy
Workbooks(ReconFile).Worksheets("Trial Balance").Activate
Range("A1").Select
Range("A1").PasteSpecial xlPasteValues
Range("A:A").TextToColumns Destination:=Range("A1"), DataType:=xlDelimited, _
TextQualifier:=xlDoubleQuote, ConsecutiveDelimiter:=False, Tab:=False, _
Semicolon:=False, Comma:=False, Space:=False, Other:=True, OtherChar _
:="|", FieldInfo:=Array(1, 1), TrailingMinusNumbers:=True
Range("F:F").TextToColumns Destination:=Range("F1"), DataType:=xlFixedWidth, _
OtherChar:="|", FieldInfo:=Array(0, 1), TrailingMinusNumbers:=True
RowCount = Worksheets("Trial Balance").Cells(Rows.Count, 3).End(xlUp).Row
Range("I3").Select
ActiveCell.FormulaR1C1 = _
"=SUBSTITUTE(SUBSTITUTE(RC[-3],""."",""""),"","",""."")"
Range("I3").Copy
Range("I3:I" & RowCount).PasteSpecial xlPasteFormulas
Range("J3").Select
ActiveCell.FormulaR1C1 = _
"=IFERROR(IF(RIGHT(TRIM(RC[-1]),1)=""-"",LEFT(TRIM(RC[-1]),LEN(TRIM(RC[-1]))-1)*-1,1*TRIM(RC[-1])),0)"
Range("J3").Copy
Range("J3:J" & RowCount).PasteSpecial xlPasteFormulas
Workbooks("trialbalance.doc").Close SaveChanges:=False
Else: GoTo Stockval
End If
Else: GoTo Stockval
End If
Stockval:
Answer = InputBox("Do you want to update the Stockval detail? Yes or No?", "Update", "Yes")
If Answer = "Yes" Then
Workbooks(ReconFile).Worksheets("Stockval").Activate
Range("A:Z").ClearContents
CurrFile = FilePath & Stockval
If Dir(CurrFile) <> "" Then
Workbooks.Open Filename:=CurrFile
Range("A:A").Select
Range("A:A").Copy
Workbooks(ReconFile).Worksheets("Stockval").Activate
Range("A1").Select
Range("A1").PasteSpecial xlPasteValues
Range("A:A").TextToColumns Destination:=Range("A1"), DataType:=xlDelimited, _
TextQualifier:=xlDoubleQuote, ConsecutiveDelimiter:=False, Tab:=False, _
Semicolon:=False, Comma:=False, Space:=False, Other:=True, OtherChar _
:="|", FieldInfo:=Array(1, 1), TrailingMinusNumbers:=True
Workbooks("stockval.doc").Close SaveChanges:=False
RowCount = Worksheets("Stockval").Cells(Rows.Count, 3).End(xlUp).Row
Range("I3").Select
ActiveCell.FormulaR1C1 = _
"=SUBSTITUTE(SUBSTITUTE(RC[-1],""."",""""),"","",""."")"
Range("I3").Copy
Range("I3:I" & RowCount).PasteSpecial xlPasteFormulas
Range("J3").Select
ActiveCell.FormulaR1C1 = _
"=IFERROR(IF(RIGHT(TRIM(RC[-1]),1)=""-"",LEFT(TRIM(RC[-1]),LEN(TRIM(RC[-1]))-1)*-1,1*TRIM(RC[-1])),0)"
Range("J3").Copy
Range("J3:J" & RowCount).PasteSpecial xlPasteFormulas
Else: GoTo Uninvoiced
End If
End If
Uninvoiced:
Worksheets("Uninvoiced").Columns("A").Hidden = False
Answer = InputBox("Do you want to update the Uninvoiced detail? Yes or No?", "Update", "Yes")
If Answer = "Yes" Then
Workbooks(ReconFile).Worksheets("Uninvoiced").Activate
Range("C:AZ").ClearContents
CurrFile = FilePath & Uninvoiced
If Dir(CurrFile) <> "" Then
Workbooks.Open Filename:=CurrFile
Range("A:A").Select
Range("A:A").Copy
Workbooks(ReconFile).Worksheets("Uninvoiced").Activate
Range("C1").Select
Range("C1").PasteSpecial xlPasteValues
Workbooks("uninvoiced.doc").Close SaveChanges:=False
If Range("C3") <> "" Then
Range("C:C").TextToColumns Destination:=Range("C1"), DataType:=xlFixedWidth, _
FieldInfo:=Array(Array(0, 1), Array(9, 1), Array(18, 1), Array(44, 1), Array(79, 1), _
Array(89, 1), Array(105, 1), Array(116, 1), Array(131, 1), Array(148, 1), Array(169, 1)), _
TrailingMinusNumbers:=True
RowCount = Worksheets("Uninvoiced").Cells(Rows.Count, 3).End(xlUp).Row
Range("A3").Select
ActiveCell.FormulaR1C1 = "=IF(ISERROR(SEARCH(""All Cus"",RC[8])),0,RC[11])"
Range("A3").Copy
Range("A3:A" & RowCount).PasteSpecial xlPasteFormulas
Range("B3").Select
ActiveCell.FormulaR1C1 = _
"=IFERROR(IF(RIGHT(TRIM(RC[-1]),1)=""-"",LEFT(TRIM(RC[-1]),LEN(TRIM(RC[-1]))-1)*-1,1*TRIM(RC[-1])),0)"
Range("B3").Copy
Range("B3:B" & RowCount).PasteSpecial xlPasteFormulas
Worksheets("Uninvoiced").Columns("A").Hidden = True
If Range("C3") = "" Then
GoTo WIP
Else: GoTo WIP
End If
End If
End If
End If
WIP:
Worksheets("WIP").Columns("A").Hidden = False
Answer = InputBox("Do you want to update the WIP detail? Yes or No?", "Update", "Yes")
If Answer = "Yes" Then
Workbooks(ReconFile).Worksheets("WIP").Activate
Range("C:AZ").ClearContents
CurrFile = FilePath & WIP
If Dir(CurrFile) <> "" Then
Workbooks.Open Filename:=CurrFile
Range("A:A").Select
Range("A:A").Copy
Workbooks(ReconFile).Worksheets("WIP").Activate
Range("C1").Select
Range("C1").PasteSpecial xlPasteValues
If Range("C3") <> "" Then
Range("C:C").TextToColumns Destination:=Range("C1"), DataType:=xlFixedWidth, _
FieldInfo:=Array(Array(0, 1), Array(6, 1), Array(39, 1), Array(72, 1), Array(90, 1), _
Array(106, 1), Array(113, 1), Array(130, 1), Array(148, 1)), TrailingMinusNumbers:= _
True
Workbooks("wipval-r.doc").Close SaveChanges:=False
RowCount = Worksheets("WIP").Cells(Rows.Count, 5).End(xlUp).Row
Range("A3").Select
ActiveCell.FormulaR1C1 = "=IF(ISERROR(SEARCH("":"",RC[6])),0,RC[9])"
Range("A3").Copy
Range("A3:A" & RowCount).PasteSpecial xlPasteFormulas
Range("B3").Select
ActiveCell.FormulaR1C1 = _
"=IFERROR(IF(RIGHT(TRIM(RC[-1]),1)=""-"",LEFT(TRIM(RC[-1]),LEN(TRIM(RC[-1]))-1)*-1,1*TRIM(RC[-1])),0)"
Range("B3").Copy
Range("B3:B" & RowCount).PasteSpecial xlPasteFormulas
Worksheets("WIP").Columns("A").Hidden = True
If Range("C3") = "" Then
Else: GoTo FinalRecon
End If
End If
End If
End If
FinalRecon:
Workbooks(ReconFile).Worksheets("Recon2").Activate
Range("C1") = CoNum
Range("D4") = Month & "-" & Day & "-" & Year
Worksheets("Recon").Visible = False
Worksheets("Recon2").Visible = True
End Sub