Hello,
I am trying to run a sum of "Net Cash" to "Dupe Sum". The criteria are that if the client ID and time of day are the same, sum the net cash in to "Dupe Sum"...
Currently I am using this (=IF(AA2<>"",SUMIFS(AE:AE,F:F,F2,A:A,A2,AD:AD,AD2),"")) but it is also counting transactions that happens earlier or later in the day.
Is there any way for me to instead sum the current line and the lines after that show blanks.
i.e. Parks has a sale of 59.40 at 16:29 but show a total of 131.04 in "Dupe Sum" because it is totaling 59.4+35.88+23.88+11.88)
A B F AA AB AC AD AE
[TABLE="width: 792"]
<colgroup><col span="8"></colgroup><tbody>[TR]
[TD]UserName[/TD]
[TD]Purchase Date[/TD]
[TD]Client ID[/TD]
[TD]Dupe Check[/TD]
[TD]Dupe Sum[/TD]
[TD]BH Dupe[/TD]
[TD]Date[/TD]
[TD]Net Cash[/TD]
[/TR]
[TR]
[TD]Mark[/TD]
[TD]1/1/18 14:54[/TD]
[TD]122[/TD]
[TD]Mark[/TD]
[TD]14.88[/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]14.88[/TD]
[/TR]
[TR]
[TD]Shay[/TD]
[TD]1/1/18 16:08[/TD]
[TD]123[/TD]
[TD]Shay[/TD]
[TD]0[/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]0[/TD]
[/TR]
[TR]
[TD]Shay[/TD]
[TD]1/1/18 16:08[/TD]
[TD]123[/TD]
[TD] [/TD]
[TD] [/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]0[/TD]
[/TR]
[TR]
[TD]Parks[/TD]
[TD]1/1/18 16:29[/TD]
[TD]124[/TD]
[TD]Parks[/TD]
[TD]131.04[/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]59.4[/TD]
[/TR]
[TR]
[TD]Parks[/TD]
[TD]1/1/18 16:29[/TD]
[TD]124[/TD]
[TD] [/TD]
[TD] [/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]35.88[/TD]
[/TR]
[TR]
[TD]Parks[/TD]
[TD]1/1/18 16:29[/TD]
[TD]124[/TD]
[TD] [/TD]
[TD] [/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]23.88[/TD]
[/TR]
[TR]
[TD]Parks[/TD]
[TD]1/1/18 16:30[/TD]
[TD]124[/TD]
[TD] [/TD]
[TD] [/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]11.88[/TD]
[/TR]
</tbody>[/TABLE]
Thank you so much in advance!
I am trying to run a sum of "Net Cash" to "Dupe Sum". The criteria are that if the client ID and time of day are the same, sum the net cash in to "Dupe Sum"...
Currently I am using this (=IF(AA2<>"",SUMIFS(AE:AE,F:F,F2,A:A,A2,AD:AD,AD2),"")) but it is also counting transactions that happens earlier or later in the day.
Is there any way for me to instead sum the current line and the lines after that show blanks.
i.e. Parks has a sale of 59.40 at 16:29 but show a total of 131.04 in "Dupe Sum" because it is totaling 59.4+35.88+23.88+11.88)
A B F AA AB AC AD AE
[TABLE="width: 792"]
<colgroup><col span="8"></colgroup><tbody>[TR]
[TD]UserName[/TD]
[TD]Purchase Date[/TD]
[TD]Client ID[/TD]
[TD]Dupe Check[/TD]
[TD]Dupe Sum[/TD]
[TD]BH Dupe[/TD]
[TD]Date[/TD]
[TD]Net Cash[/TD]
[/TR]
[TR]
[TD]Mark[/TD]
[TD]1/1/18 14:54[/TD]
[TD]122[/TD]
[TD]Mark[/TD]
[TD]14.88[/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]14.88[/TD]
[/TR]
[TR]
[TD]Shay[/TD]
[TD]1/1/18 16:08[/TD]
[TD]123[/TD]
[TD]Shay[/TD]
[TD]0[/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]0[/TD]
[/TR]
[TR]
[TD]Shay[/TD]
[TD]1/1/18 16:08[/TD]
[TD]123[/TD]
[TD] [/TD]
[TD] [/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]0[/TD]
[/TR]
[TR]
[TD]Parks[/TD]
[TD]1/1/18 16:29[/TD]
[TD]124[/TD]
[TD]Parks[/TD]
[TD]131.04[/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]59.4[/TD]
[/TR]
[TR]
[TD]Parks[/TD]
[TD]1/1/18 16:29[/TD]
[TD]124[/TD]
[TD] [/TD]
[TD] [/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]35.88[/TD]
[/TR]
[TR]
[TD]Parks[/TD]
[TD]1/1/18 16:29[/TD]
[TD]124[/TD]
[TD] [/TD]
[TD] [/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]23.88[/TD]
[/TR]
[TR]
[TD]Parks[/TD]
[TD]1/1/18 16:30[/TD]
[TD]124[/TD]
[TD] [/TD]
[TD] [/TD]
[TD]1[/TD]
[TD]1/1/2018[/TD]
[TD]11.88[/TD]
[/TR]
</tbody>[/TABLE]
Thank you so much in advance!