Free SunSystems Tutorial: Allocation in Progress - Cannot Amend in Account Allocation

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Allocation in Progress - Cannot Amend in Account Allocation

Open the Chart of Accounts Setup.
Enter the Account Code.
Click OK.
Click Amend.
Open the General tab.
Set "Allocation in Progress" to No.
Click OK.
Completed.

Posted by sunplusindo at 11:38 AM

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Total Line

Sub Range_Find_Method() 'Finds the last non-blank cell on a sheet/range. Dim lRow As Long Dim lCol As Long lRow = Cells.Find(What:="*", _ After:=Range("A1"), _ LookAt:=xlPart, _ LookIn:=xlFormulas, _ SearchOrder:=xlByRows, _ SearchDirection:=xlPrevious, _ MatchCase:=False).Row ' MsgBox "Last Row: " & lRow Range("A1:H" & lRow).Select Selection.Copy Range("P1").Select ActiveSheet.Paste End Sub

Comparative1

Sub BuildCompSh() Dim CTB_A As Worksheet Dim PTB_A As Worksheet Dim CPTB_A As Worksheet Dim C_LastActiveRow As Long Dim P_LastActiveRow As Long Dim CP_LastActiveRow As Long Dim rgFound As Range Dim FoundRow As Integer Dim c_Row As Integer Set LC = Worksheets("Launch") Set CTB_A = Worksheets("CurrentTB_A") Set CTB_B = Worksheets("CurrentTB_B") Set PTB_A = Worksheets("PriorTB_A") Set CPTB_A = Worksheets("ComparativeTB_A") P_LastActiveRow = PTB_A.Cells(PTB_A.Rows.Count, "B").End(xlUp).Row CPTB_A.Range("A4:K" & P_LastActiveRow).Value2 = PTB_A.Range("A4:K" & P_LastActiveRow).Value2 CP_LastActiveRow = CPTB_A.Cells(CPTB_A.Rows.Count, "A").End(xlUp).Row C_LastActiveRow = CTB_A.Cells(CTB_A.Rows.Count, "A").End(xlUp).Row For i = 0 To (C_LastActiveRow - 4) Set rgFound = CPTB_A.Range("A:A").Find(CTB_A.Range("A4").Offset(i, 0), LookAt:=xlWhole) If Not rgFound Is Nothing Then FoundRow = rgFound.Row CPTB_A.Range("L" & FoundRow).Value2 = CTB_A.Range("A4").Offset(i, 10) Else CP_LastActiveRow = CP_LastActiveRow + 1 c_Row = CTB_A.Range("A4").Offset(i, 10).Row CPTB_A.Range("A" & CP_LastActiveRow & ":J" & CP_LastActiveRow).Value2 = _ CTB_A.Range("A" & c_Row & ":J" & c_Row).Value2 CPTB_A.Range("L" & CP_LastActiveRow).Value2 = _ CTB_A.Range("K" & c_Row).Value2 End If Next End Sub

Comparative

Sub BuildCompSh() Dim CTB_A As Worksheet Dim PTB_A As Worksheet Dim CPTB_A As Worksheet Dim C_LastActiveRow As Long Dim P_LastActiveRow As Long Dim CP_LastActiveRow As Long Dim rgFound As Range Dim FoundRow As Integer Dim c_Row As Integer Set LC = Worksheets("Launch") Set CTB_A = Worksheets("CurrentTB_A") Set CTB_B = Worksheets("CurrentTB_B") Set PTB_A = Worksheets("PriorTB_A") Set CPTB_A = Worksheets("ComparativeTB_A") P_LastActiveRow = PTB_A.Cells(PTB_A.Rows.Count, "B").End(xlUp).Row CPTB_A.Range("A4:K" & P_LastActiveRow).Value2 = PTB_A.Range("A4:K" & P_LastActiveRow).Value2 CP_LastActiveRow = CPTB_A.Cells(CPTB_A.Rows.Count, "A").End(xlUp).Row C_LastActiveRow = CTB_A.Cells(CTB_A.Rows.Count, "A").End(xlUp).Row For i = 0 To (C_LastActiveRow - 4) Set rgFound = CPTB_A.Range("A:A").Find(CTB_A.Range("A4").Offset(i, 0), LookAt:=xlWhole) If Not rgFound Is Nothing Then FoundRow = rgFound.Row CPTB_A.Range("L" & FoundRow).Value2 = CTB_A.Range("A4").Offset(i, 10) CPTB_A.Range("N" & FoundRow).Value2 = CTB_A.Range("A4").Offset(i, 11) Else CP_LastActiveRow = CP_LastActiveRow + 1 c_Row = CTB_A.Range("A4").Offset(i, 10).Row CPTB_A.Range("A" & CP_LastActiveRow & ":J" & CP_LastActiveRow).Value2 = _ CTB_A.Range("A" & c_Row & ":J" & c_Row).Value2 CPTB_A.Range("L" & CP_LastActiveRow).Value2 = _ CTB_A.Range("K" & c_Row).Value2 CPTB_A.Range("N" & CP_LastActiveRow).Value2 = _ CTB_A.Range("L" & c_Row).Value2 End If Next End Sub

Connection String MVC

Server=(local)\\;Database=DBNAME;Trusted_Connection=True;MultipleActiveResultSets=true;User ID=sa;Password=PASSWORD;Integrated Security=False

Formula

CYB CurrentPeriod = {=(CY)} Result = left(CurrentPeriod,4) & "/001" CYC Result= {=(CY)} CRE CurrentPeriod = {=(CY)} Result = left(CurrentPeriod,4) & "/012" PYB CurrentPeriod = {=(CY)} Result = left(CurrentPeriod,4)-1 & "/001" PYC CurrentPeriod = {=(CY)} Result = left(CurrentPeriod,4)-1 & "/" & right(CurrentPeriod,3) PYE CurrentPeriod = {=(CY)} Result = left(CurrentPeriod,4)-1 & "/012" PYB2 CurrentPeriod = {=(CY)} Result = left(CurrentPeriod,4)-2 & "/001" PYC2 CurrentPeriod = {=(CY)} Result = left(CurrentPeriod,4)-2 & "/" & right(CurrentPeriod,3) PYE2 CurrentPeriod = {=(CY)} Result = left(CurrentPeriod,4)-2 & "/012" PYB3 CurrentPeriod = {=(CY)} Result = left(CurrentPeriod,4)-3 & "/001" PYC3 CurrentPeriod = {=(CY)} Result = left(CurrentPeriod,4)-3 & "/" & right(CurrentPeriod,3) PYE3 CurrentPeriod = {=(CY)} Result = left(CurrentPeriod,4)-3 & "/012" === CurrentPeriod = {=(CY)} NewDate = DateAdd("m",-12+1,CurrentPeriod) TheMonth = month(NewDate) Result = Year(NewDate) & "/" & string(3-len(TheMonth),"0") & TheMonth ==== CurrentPeriod = {=(CY)} NewDate = DateAdd("m",-24+1,CurrentPeriod) TheMonth = month(NewDate) Result = Year(NewDate) & "/" & string(3-len(TheMonth),"0") & TheMonth

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