VBA or Formula EXEL

Tweeq

New Member
Joined
Jun 22, 2016
Messages
1
Hi all,

first things first since im new. HI ALL and hopefully u guys/girls can help.

I have an issue of course regarding Excel. A department is creating raports regarding claims and since Im an IT guy i know everything (uhuh)

This is my problem.

Every month I receive a raport regarding different claims for, sometimes the same customer, sometimes different ones.
Every action done on that claim will log a new rule/row.

ex.
Case Reporting QueueCase Owner: Full NameCreated By: Full NameDate/Time OpenedStatusCase AgeTypeInsuranceCase ReasonProductOriginDestinationCountryCountryShipment DateShipment NumberCase NumberOrder NumberShipper Account NrAccount ReferenceAccount Name: Account NameReceiver NameDamaged Weight in KGClaim Amount CurrencyClaim AmountDate/Time Closed1. Close Type1. Close Objectives1. Resolution Value Currency1. Resolution Value1. Transport Costs Currency1. Transport Costs1. Payment Type1. Other Reason1. Created By: Full Name1. Created Date1. Number of Claims1. Settlement Number
NL ClaimsTweeqClodie19-4-2016 11:19Closed35Claims0Damage NLNL26-1-2016226136411126630 493317 TP VisionTransportersBCC EUR 7-6-2016 14:30RefundContractEUR1EUR Debet Tweeq7-6-201612
NL ClaimsTweeqClodie19-4-2016 11:19Closed35Claims0Damage NLNL26-1-2016226136411126630 493317 TP VisionTransportersBCC EUR 7-6-2016 14:30RefundContractEUR2EUR Credit Tweeq9-5-201611
NL ClaimsTweeqClodie7-3-2016 14:38Closed11Claims0DamageWoopsieRTMAMMNLNL11-2-2016906475594958232F-122085893771F-12208TransportersBCC10EUR22822-3-2016 12:37Information request EUR3EUR Tweeq22-3-201611
NL ClaimsTweeqClodie7-3-2016 14:38Closed11Claims0DamageWoopsieRTMAMMNLNL11-2-2016906475594958232F-122085893771F-12208TransportersBCC10EUR22822-3-2016 12:37RefundAVCEUR4EUR Credit Tweeq22-3-201612
NL ClaimsTweeqClodie24-3-2016 11:38Closed42Claims0Parcel lostWoopsieRTMEHV NL15-2-20169077549941029180SC013611905976519SC01361190TransportersBCC2EUR19,523-5-2016 14:54Rejected EUR5EUR Tweeq15-4-201611

<colgroup><col><col><col><col><col><col><col><col><col><col><col><col><col span="2"><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col></colgroup><tbody>
</tbody>

As u can see some look very similar.

What i would like to do is every action that is done on the same shipment and or shipper account number in 1 singe row. where the oldest is first and then goes up.

Ex. for rule 1 and 2

Case Reporting QueueCase Owner: Full NameCreated By: Full NameDate/Time OpenedStatusCase AgeTypeInsuranceCase ReasonProductOriginDestinationCountryCountryShipment DateShipment NumberCase NumberOrder NumberShipper Account NrAccount ReferenceAccount Name: Account NameReceiver NameDamaged Weight in KGClaim Amount CurrencyClaim AmountDate/Time Closed1. Close Type1. Close Objectives1. Resolution Value Currency1. Resolution Value1. Transport Costs Currency1. Transport Costs1. Payment Type1. Other Reason1. Created By: Full Name1. Created Date1. Number of Claims1. Settlement Number2. Close Type. Close Objectives2. Resolution Value Currency2. Resolution Value2. Transport Costs Currency2. Transport Costs2. Payment Type2. Other Reason2. Created By: Full Name2. Created Date2. Number of Claims2. Settlement Number
NL ClaimsTweeqClodie19-4-2016 11:19Closed35Claims0Damage NLNL26-1-2016226136411126630 493317 TP VisionTransportersBCC EUR 7-6-2016 14:30RefundContractEUR1EUR Debet Tweeq7-6-201612RefundContractEUR2EUR Credit Tweeq9-5-201611

<colgroup><col><col><col><col><col><col><col><col><col><col><col><col><col span="2"><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col><col></colgroup><tbody>
</tbody>

I hope this clarifies it a bit otherwise I happely send the full worksheet.

Thanks very much in advance!!!

Kind regards Tweeq
 

Excel Facts

Move date out one month or year
Use =EDATE(A2,1) for one month later. Use EDATE(A2,12) for one year later.

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