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VBA: Summary Listing of All Invoices Sheets 101 Upwards

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    VBA: Summary Listing of All Invoices Sheets 101 Upwards

    Hello,

    Is it possible to have a dynamic listing of the Invoices in the Status sheet and if so how? Can this be done preferably with formulas?

    Thank you very much in advance for your help,
    bj

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    Re: Listing of All Invoices

    is this dynamic list coming from the tab names or can it come from the customers tab ID column?
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    Re: Listing of All Invoices

    Tab names because it needs the financials thanks

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    Re: Listing of All Invoices

    so, basically you want the list to be 100, 101, 102... 105 and that list would be... where exactly and you want it to automatically grow as you add more tabs right?
    I see a spot where in cell C9 (merged with 10 and 11) that you have "list of all Invoice #'s" - where do you want that list? Or are you wanting to put in an invoice in C14 and have it populate the other items in row 14 such as invoice date, customer, due date etc.?

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    Re: Listing of All Invoices

    No it should not include 100 (that is reserved to be a template for copies). It should not include those invoices that have not been used yet.

    Yes it should populate the table starting in row 14. I have the merged cells in yellow for notes.

    Thank you

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    Re: Listing of All Invoices

    so, 101, 102 and 103 have names in the bill to section but 104 and 105 do not, is that what constitutes "use"? so the list would only include 101, 102 and 103 but not 104 or 105?
    I'm starting to think this might require a VBA solution.

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    Re: Listing of All Invoices

    Maybe you are correct about the vba. Is this your expertise?

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    Re: Listing of All Invoices

    this site lists one way to do it with formulas (and no, VBA isn't in my wheelhouse).
    https://www.howtoexcel.org/tips-and-...k-without-vba/
    You can then create hypertext around those that will allow you to jump to the specific tab you want and you can also use hypertext to jump back to the Status tab.

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    Re: Listing of All Invoices

    Thanks but I don't want all worksheets listed only the invoices.

    Maybe this should move to vba section?

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    Re: Listing of All Invoices

    a moderator has to move it unless it is in the dropdown list at the top for the original poster (thread tools).
    I can't swear to it that it is only VBA to do this, I just cannot think of a way to create a formula to pick up only tabs with info on them to list. I can create a formula for you to click on to go to a specific tab and another to go back again but that isn't what you want. I've tried to help you refine your request more so someone else picking this up hopefully can get you what you need. I'll be interested in seeing what is offered, good luck.

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    Re: Listing of All Invoices

    Thanks Sam for your help.

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    Re: VBA: Summary Listing of All Invoices Sheets 101 Upwards

    Moved to VBA section.
    Ali


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    Re: VBA: Summary Listing of All Invoices Sheets 101 Upwards

    Thank you Ali

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    Re: VBA: Summary Listing of All Invoices Sheets 101 Upwards

    I hope this isn't causing too much trouble.

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    Re: VBA: Summary Listing of All Invoices Sheets 101 Upwards

    This formula soln may not be workable, however...
    You have seven sheets (non-invoices) that must remain first in the window.

    Create the *NAMED FORMULA*:
    name: tabNames
    refers to:
    Please Login or Register  to view this content.
    on status sheet, cell C14:
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    *A8 because 101, the first invoice is the eighth tab in the window.

    Retrieve the Inv. date into B14:
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    Retrieve Cust.ID into D14:
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    etc...
    Attached Files Attached Files
    Ben Van Johnson

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    Re: VBA: Summary Listing of All Invoices Sheets 101 Upwards

    Thanks but when I add more invoices it isn't updating.

    I appreciate you trying though.

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    Re: VBA: Summary Listing of All Invoices Sheets 101 Upwards

    slightly different approach to Protons solution...you can add the sheets prior into the table
    hide the Column N to tidy it up
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