FUH - Write a Macro to compare the output of MYOB Sales to the output of Ordermentum Payments

Active Sheet = MYOB Sales Report

Run Macro

User is prompted to select the Ordermentum Payments File

Macro will then:

- Match up OMO numbers between Files.

- When a match is found, compare the dollar amounts

- If the dollar amounts match, highlight the row in specific Green

- If the dollar amounts do NOT match, highlight the row in specific red

- Insert the "Batch" number in Column G to the right of the matched OMO/Amount

- All green rows per customer to be grouped together and in order of ascending date, above any non-matched OMOs.

- Insert total of matched OMO/Amounts beneath the green block per customer. Highlight cell in specific Blue.

- Create New Worksheet in same Workbook

- Create a tally table in the new worksheet according to provided format


Evner: Regnskab, Databehandling, Excel, Software Arkitektur, Visual Basic

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Om arbejdsgiveren:
( 14 bedømmelser ) ERMINGTON, Australia

Projekt ID: #18282403

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Hello Mate, thanks for this new project. Please send over the necessary documents. Thanks and waiting

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