Hello everyone,
I have been using this table for many years, in which I have 2 worksheets and in one all expenses (invoices) are recorded.
In the worksheet Fakturi , I have a column Q , in which I add if there are new things, products or whatever.
Then, through a drop-down menu in column B6:B65, these products come out to be selected.
So far everything is OK.
Now, however, in the worksheet SLUJITELI , in column G8:G38, the expense (amount) is displayed according to the corresponding date.
To make things happen, use this formula in the cells:
=IF(SUM(SUMIFS(FAKTURI!$H$6:$H$65;FAKTURI!$B$6:$B$65;{"PRODUCT 1";"PRODUCT 2";"PRODUCT 3";"PRODUCT 4";"PRODUCT 5"};FAKTURI!$A$6:$A$65;SLUJITELI!$A8)))=0;"";SUM(SUMIFS(FAKTURI!$H$6:$H$65;FAKTURI!$B$6:$B$65;{"PROUKT 1";"PRODUCT 2";"PRODUCT 3";"PRODUCT 4";"PRODUCT 5"};FAKTURI!$A$6:$A$65;SLUJITELI!$A8)))
My problem here is that if an employee in the file needs to write a new product in sheet FAKTURI, column Q, if I don't enter it (add it) in the formula, it doesn't show up and doesn't calculates. This is because the file is locked so that no one can delete anything (completely normal).
Here is the problem: how can any employee add a new product to column Q, somehow be able to add it to the formula and calculate it, without the employees unlocking the file, somehow things happen automatically?
I tried to somehow change the formula, but things aren't working out for me and I'm definitely messing something up somewhere.
=IF(SUM(SUMIFS(FAKTURI!$H$6:$H$65;FAKTURI!$B$6:$B$65;{FAKTURI!Q2:Q1000};FAKTURI!$A$6:$A$65;SLUJITELI!$A8))=0;"";SUM(SUMIFS(FAKTURI!$H$6:$H$65;FAKTURI!$B$6:$B$65;{FAKTURI!Q2:Q1000};FAKTURI!$A$6:$A$65;SLUJITELI!$A8)))
Thanks for the help everyone with any ideas on how to make things happen.


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