hi
i was going to add them after 6 but any where will do
the codeing do ther following
there is an auto archive so that once the contract has ended the complete row is transfered into the archive sheet and then if not re activated after a set time the same data is deleted from the archice file so as not to let the data clog up with out of date information.
there is also coding checking for duplicated reg numbers the looks in contract , used sales and the archive sheets so that duplications dont occur.
i was hoping to have the data mentioned in this nlink to be copied into a report sheet at start up when the macro runs to check validation dates and then when an invoice comes in and we add a cost into the 1st service cell this would be added to this copied data
hope this helps
https://www.youtube.com/channel/UCnxwq2aGJRbjOo_MO54oaHA
https://www.youtube.com/watch?v=f7xZivqLZxc&lc=Ugxq4JHRza_zx3sz0fx4AaABAg
https://www.youtube.com/watch?v=f7xZivqLZxc&lc=UgzMCQUIQgrbec400jl4AaABAg
https://www.youtube.com/watch?v=f7xZivqLZxc&lc=UgwhVTFaD469mW9wO194AaABAg. 9gJzxwFcnPU9gORqKw5tW_
https://www.youtube.com/watch?v=f7xZivqLZxc&lc=Ugyb8nmKKoXvcdM58gV4AaABAg
https://www.youtube.com/watch?v=f7xZivqLZxc&lc=UgwvvXcl1oa79xS7BAV4AaABAg
https://www.youtube.com/watch?v=f7xZivqLZxc&lc=UgxvIFArksPprylHXYZ4AaABAg
https://www.youtube.com/watch?v=f7xZivqLZxc&lc=Ugxq4JHRza_zx3sz0fx4AaABAg
https://www.youtube.com/watch?v=v_1iqtOnUMg&lc=UgxUbeYSvsBH2Gianox4AaABAg. 9VYH-07VTyW9gJV5fDAZNe
https://www.youtube.com/watch?v=v_1iqtOnUMg&lc=UgxLtKj969oiIu7zNb94AaABAg
https://www.youtube.com/watch?v=v_1iqtOnUMg&lc=UgyhQ73u0C3V4bEPhYB4AaABAg
https://www.youtube.com/watch?v=v_1iqtOnUMg&lc=UgzIElpI5OFExnUyrk14AaABAg. 9fsvd9zwZii9gMUka-NbIZ
https://www.youtube.com/watch?v=jdPeMPT98QU
https://www.youtube.com/channel/UCnxwq2aGJRbjOo_MO54oaHA




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