Hey all,
In one of the dashboards I've built, I use simple conditional formatting to show upcoming invoice due dates in different colours, grouped by which week the fall due in. For example:
WEEKNUM(DueDate) < WEEKNUM(TODAY()) : Red
WEEKNUM(DueDate) = WEEKNUM(TODAY()) : Orange
WEEKNUM(DueDate) = WEEKNUM(TODAY())+1 : Yellow
WEEKNUM(DueDate) = WEEKNUM(TODAY())+2 : Green
This creates a nice colour coded list showing the next 4 weeks worth of due invoices. Now that we are approaching the end of the calendar year, the problems with WEEKNUM are becoming apparent. I have 2 invoices in the list which are due in the 2nd week of January 2013, which WEEKNUM returns as 2, and thus is showing Red (overdue).
How would you best tackle this?
In one of the dashboards I've built, I use simple conditional formatting to show upcoming invoice due dates in different colours, grouped by which week the fall due in. For example:
WEEKNUM(DueDate) < WEEKNUM(TODAY()) : Red
WEEKNUM(DueDate) = WEEKNUM(TODAY()) : Orange
WEEKNUM(DueDate) = WEEKNUM(TODAY())+1 : Yellow
WEEKNUM(DueDate) = WEEKNUM(TODAY())+2 : Green
This creates a nice colour coded list showing the next 4 weeks worth of due invoices. Now that we are approaching the end of the calendar year, the problems with WEEKNUM are becoming apparent. I have 2 invoices in the list which are due in the 2nd week of January 2013, which WEEKNUM returns as 2, and thus is showing Red (overdue).
How would you best tackle this?