bachuwar.rajenderprasad
New Member
Sub VB_Yes_No()
Dim YesOrNoAnswerToMessageBox As String
Dim QuestionToMessageBox As String
QuestionToMessageBox = "Do you Really want to execute through Database?"
YesOrNoAnswerToMessageBox = MsgBox(QuestionToMessageBox, vbYesNo, "VBA Expert or Not"
If YesOrNoAnswerToMessageBox = vbNo Then
Call Create_File
Else
Call Inset_Query
End If
End Sub
Sub Inset_Query()
' This will help us in executing all the queries in Database which are held in Payment sheet Column N4
Dim SQL_String As String
Dim rs As ADODB.Recordset 'This holds the data
Dim cn As ADODB.Connection 'Declaring Connection
Dim cmdobj As ADODB.Command 'Declare command Object
'Sheets("Payment".Select
Set cn = New ADODB.Connection
Set rs = New ADODB.Recordset
cn.Open ("Provider=MSDAORA;Data Source=Mydata;User ID=prasa; Password=prasad;"
Dim count_value As Long
count_value = WorksheetFunction.CountA(Worksheets("Payments".Range("A:A")
For i = 4 To count_value
SQL_String = Worksheets("Payments".Range("N" & i).Value
rs.Open SQL_String, cn
cn.Execute SQL_String
cn.CommitTrans
Worksheets("Payments".Range("AZ" & i).Value = "Yes"
Set cn = Nothing
Next
cn.Close
End Sub
Sub Select_Query()
Dim SQL_String As String
Dim rs As ADODB.Recordset 'This holds the data
Dim cn As ADODB.Connection 'Declaring Connection
Dim cmdobj As ADODB.Command 'Declare command Object
'Sheets("Payment".Select
Set cn = New ADODB.Connection
cn.Open ("Provider=MSDAORA;Data Source=Mydata;User ID=prasa; Password=prasad;"
Dim count_value As Long
count_value = WorksheetFunction.CountA(Worksheets("Payments".Range("A:A")
For i = 4 To count_value
SQL_String = Worksheets("Payments".Range("AA" & i).Value
Set rs = New ADODB.Recordset
rs.CursorLocation = adUseClient
MsgBox SQL_String
rs.Open SQL_String, cn
Dim val As Integer
val = rs.RecordCount
If val = 0 Then
Worksheets("Payments".Range("AZ" & i).Value = "No"
'Else
'Worksheets("Uploaded".Range("O" & i).Value = "Yes"
End If
cn.Close
'Set cn = Nothing
Next
'cn.Execute SQL_String
'con.Close
'Set con = Nothing
End Sub
Sub Browse_File()
If IsEmpty(Range("F9".Value) Or IsEmpty(Range("F10".Value) Then
MsgBox (" Fields F9 and F10 are blank, please make it fill"
Else
FileToOpen = Application.GetOpenFilename _
(Title:="Please choose a file to import"
''
If FileToOpen = False Then
MsgBox "No file specified.", vbExclamation, "Duh!!!"
Exit Sub
Else
Workbooks.Open Filename:=FileToOpen
'Workbooks.Open "C:Mytemplate.xlsx"
End If
Range("A1".Select
With ActiveSheet
lastrow = .Range("A" & Rows.Count).End(xlUp).Row
.Range("A1:R" & lastrow).Copy
Workbooks("Saved_Copy of Manual Payment Upload.xlsm".Activate
Worksheets("Uploaded".Select
Range("A1".Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
Range("o2".Select
End With
Worksheets("Uploaded".Range("O1".Value = "Status"
End If
'With Worksheets("Master".Rectangles
' .OnAction = "CODING"
'.Caption = "MAIN MENU"
'.Font.Size = 25
'.Font.Underline = xlUnderlineStyleSingle
'.Name = "CODING"
'.Interior.Color = RGB(255, 255, 255)
' .Border.Color = RGB(255, 255, 255)
'End With
Worksheets("Master".Activate
End Sub
Sub Specify_Yes_No()
Range("B2".Select
Dim count_value As Long
'count_value = WorksheetFunction.CountA(Worksheets("Uploaded".Range("A:A")
count_value = Worksheets("Uploaded".UsedRange.Rows.Count
For i = 2 To count_value
'If Worksheets("Uploaded".Range("E" & i).Value <> "" Then
'Worksheets("Uploaded".Range("E" & i).Value = (Worksheets("Uploaded".Range("A" & i).Value) & WorksheetFunction.Text((Worksheets("Uploaded".Range("D" & i).Value), "mmdd"
'End If
If Worksheets("Uploaded".Range("F" & i).Value = "" Then
Worksheets("Uploaded".Range("F" & i).Value = "CNTR"
Worksheets("Uploaded".Range("O" & i).Value = "Yes"
End If
If Worksheets("Uploaded".Range("G" & i).Value = "" Then
Worksheets("Uploaded".Range("G" & i).Value = "Revenue"
Worksheets("Uploaded".Range("O" & i).Value = "Yes"
End If
If Worksheets("Uploaded".Range("B" & i).Value <> "" And Worksheets("Uploaded".Range("D" & i).Value <> "" And Worksheets("Uploaded".Range("F" & i).Value <> "" And Worksheets("Uploaded".Range("G" & i).Value <> "" And Worksheets("Uploaded".Range("H" & i).Value <> "Chek" And Worksheets("Uploaded".Range("N" & i).Value <> "" Then
Worksheets("Uploaded".Range("O" & i).Value = "Yes"
Else
Worksheets("Uploaded".Range("O" & i).Value = "No"
End If
If Worksheets("Uploaded".Range("H" & i).Value = "Chq" Then
If Worksheets("Uploaded".Range("I" & i).Value = "" Then
Worksheets("Uploaded".Range("O" & i).Value = "No"
'Worksheets("Uploaded".Range("O" & i).Value = "No"
ElseIf Worksheets("Uploaded".Range("j" & i).Value = "" Then
Worksheets("Uploaded".Range("O" & i).Value = "No"
ElseIf Worksheets("Uploaded".Range("K" & i).Value = "" Then
Worksheets("Uploaded".Range("O" & i).Value = "No"
ElseIf Worksheets("Uploaded".Range("L" & i).Value = "" Then
Worksheets("Uploaded".Range("O" & i).Value = "No"
End If
End If
Next
Dim SQL_String As String
Dim rs As ADODB.Recordset 'This holds the data
Dim cn As ADODB.Connection 'Declaring Connection
Dim cmdobj As ADODB.Command 'Declare command Object
Dim val As Integer
Set cn = New ADODB.Connection
Set rs = New ADODB.Recordset
rs.CursorLocation = adUseClient
For i = 2 To count_value
cn.Open ("Provider=MSDAORA;Data Source=Mydata;User ID=prasa; Password=prasad;"
SQL_String = "Select Acct_id from CI_ACCT where ACCT_ID=" & Worksheets("Uploaded".Range("B" & i) & ""
On Error GoTo e1
rs.Open SQL_String, cn, adOpenForwardOnly, adLockReadOnly
'If rs.EOF Then
'MsgBox "record empty,rs.EOF" & rs.EOF
'Else
'MsgBox "record empty,rs.EOF" & rs.recordCount
'End If
val = rs.RecordCount
If val = 0 Then
Worksheets("Uploaded".Range("O" & i).Value = "No"
'Else
'Worksheets("Uploaded".Range("O" & i).Value = "Yes"
End If
'Set cn = Nothing
Next
cn.Close
Set cn = Nothing
Application.ScreenUpdating = False
Worksheets("Uploaded".Range("d:d".NumberFormat = "M/D/yy;@"
Application.ScreenUpdating = True
e1:
Worksheets("Uploaded".Range("O" & i).Value = "No"
Resume Next
'Set count_value = Nothing
End Sub
Sub After_Validation()
Worksheets("Uploaded".Activate
Selection.AutoFilter
ActiveSheet.Range("$A:$O".AutoFilter Field:=15, Criteria1:="=Yes", _
Operator:=xlAnd
Cells.Copy
Sheets("After Validation".Select
Range("A1".Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
Worksheets("Uploaded".Activate
Selection.AutoFilter
ActiveSheet.Range("$A:$O".AutoFilter Field:=15, Criteria1:="=No", _
Operator:=xlAnd
Cells.Copy
Sheets("Invalid Records".Select
Range("A1".Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
End Sub
Sub Correct_Append()
Range("B2".Select
Dim count_value As Long
'count_value = WorksheetFunction.CountA(Worksheets("Uploaded".Range("A:A")
count_value = Worksheets("Invalid Records".UsedRange.Rows.Count
For i = 2 To count_value
If Worksheets("Invalid Records".Range("F" & i).Value = "" Then
Worksheets("Invalid Records".Range("F" & i).Value = "CNTR"
Worksheets("Invalid Records".Range("O" & i).Value = "Yes"
End If
If Worksheets("Invalid Records".Range("G" & i).Value = "" Then
Worksheets("Invalid Records".Range("G" & i).Value = "Revenue"
Worksheets("Invalid Records".Range("O" & i).Value = "Yes"
End If
If Worksheets("Invalid Records".Range("B" & i).Value <> "" And Worksheets("Invalid Records".Range("D" & i).Value <> "" And Worksheets("Invalid Records".Range("E" & i).Value <> "" And Worksheets("Invalid Records".Range("F" & i).Value <> "" And Worksheets("Invalid Records".Range("G" & i).Value <> "" And Worksheets("Invalid Records".Range("H" & i).Value <> "Chek" And Worksheets("Invalid Records".Range("N" & i).Value <> "" Then
Worksheets("Invalid Records".Range("O" & i).Value = "Yes"
Else
Worksheets("Invalid Records".Range("O" & i).Value = "No"
End If
If Worksheets("Invalid Records".Range("H" & i).Value = "Chek" Then
If Worksheets("Invalid Records".Range("I" & i).Value = "" Then
Worksheets("Invalid Records".Range("O" & i).Value = "No"
'Worksheets("Uploaded".Range("O" & i).Value = "No"
ElseIf Worksheets("Invalid Records".Range("j" & i).Value = "" Then
Worksheets("Invalid Records".Range("O" & i).Value = "No"
ElseIf Worksheets("Invalid Records".Range("K" & i).Value = "" Then
Worksheets("Invalid Records".Range("O" & i).Value = "No"
ElseIf Worksheets("Invalid Records".Range("L" & i).Value = "" Then
Worksheets("Invalid Records".Range("O" & i).Value = "No"
End If
End If
Next
Application.ScreenUpdating = False
Worksheets("Invalid Records".Range("d:d".NumberFormat = "M/D/yy;@"
Application.ScreenUpdating = True
Dim count_val As Long
Dim lastrow As Long
Dim lastrow1 As Long
count_val1 = Worksheets("After Validation".UsedRange.Rows.Count
count_value = Worksheets("Invalid Records".UsedRange.Rows.Count
Range("A2:O" & count_value).Select
Selection.Copy
Sheets("After Validation".Select
lastrow = Worksheets("After Validation".Cells(Rows.Count, "A".End(xlUp).Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
End Sub
Sub Copy_paste_payment()
Worksheets("Payments".Activate
Dim count_value As Long
count_value = Worksheets("Payments".UsedRange.Rows.Count
Range("A4:M" & count_value).Select
Selection.ClearContents
Worksheets("After Validation".Activate
Range("L:L,O:O".Select
Selection.Delete shift:=xlToLeft
Columns("M:M".Select
Selection.Cut
Columns("L:L".Select
Selection.Insert shift:=xlToRight
Dim count_val As Long
count_val = Worksheets("After Validation".UsedRange.Rows.Count
Range("A2:L" & count_val).Select
Selection.Copy
Sheets("Payments".Select
Range("A4".Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
Application.ScreenUpdating = False
Worksheets("Payments".Range("d:d".NumberFormat = "M/D/yy;@"
Application.ScreenUpdating = True
Worksheets("Payments".Range("L2".Value = Application.WorksheetFunction.Sum(Range("L4:L" & count_val))
Call formulation
End Sub
Sub formulation()
Dim count_value As Long
count_value = Worksheets("Payments".UsedRange.Rows.Count
MsgBox count_value
Worksheets("Payments".Range("C4:C" & count_value).FormulaR1C1 = "=REPT(0,(6-LEN(RC[6])))&RC[6]"
Worksheets("Payments".Range("N4:N" & count_value).FormulaR1C1 = "=""INSERT INTO CI_PAY_TNDR_ST VALUES ('""&RC[4]&""','""&RC[5]&""','""&RC[6]&""',SUBSTR('""&RC[7]&""',1,30),'""&RC[8]&""','""&RC[9]&""','""&RC[10]&""',to_date('""&RC[11]&""','dd/mm/yyyy','""&RC[12]&""',(""&RC[13]&"",SUBSTR('""&RC[14]&""',1,30),'""&RC[15]&""','""&RC[16]&""','""&RC[17]&""'"""
Worksheets("Payments".Range("O4".FormulaR1C1 = "=""INSERT INTO CI_TNDR_CTL_ST VALUES ('""&RC[18]&""','""&RC[19]&""','""&RC[20]&""','""&RC[21]&""','""&RC[22]&""','""&RC[23]&""','""&RC[24]&""','""&RC[25]&""'"""
Worksheets("Payments".Range("P4".FormulaR1C1 = "=""INSERT INTO CI_DEP_CTL_ST VALUES ('""&RC[26]&""','""&RC[27]&""','""&RC[28]&""','""&RC[29]&""',to_date('""&RC[30]&""','dd/mm/yyyy','""&RC[31]&""','""&RC[32]&""','""&RC[33]&""','""&RC[34]&""','""&RC[35]&""'"""
Worksheets("Payments".Range("Q4:Q" & count_value).FormulaR1C1 = "=IF(RC[-16],1)"
Worksheets("Payments".Range("R4:R" & count_value).Value = Sheets("Master".Range("F9"
'Worksheets("Payments".Range("R4:R" & count_value).FormulaR1C1 = "=Master!R[5]C[-12]"
Worksheets("Payments".Range("S4:S" & count_value).FormulaR1C1 = "=RC[-1]&""D""&TEXT(RC[-15],""DDMMyyyy""&Master!R10C6"
'Worksheets("Payments".Range("S4:S" & count_value).value= =R4&"D"&TEXT(D4,"DDMMyyyy"&Master!F10
'Worksheets("Payments".Worksheets("Payments".Range("T4".Copy
Worksheets("Payments".Select
Range("T4".Copy
Worksheets("Payments".Range("T5:T" & count_value).Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
Worksheets("Payments".Range("U4:U" & count_value).FormulaR1C1 = "=""C""&RC[-15]&""R""&RC[-16]"
Worksheets("Payments".Range("V4:V" & count_value).FormulaR1C1 = "=IF(RC[-21],""10"""
Worksheets("Payments".Range("X4:X" & count_value).FormulaR1C1 = "=RC[-12]"
Worksheets("Payments".Range("Y4:Y" & count_value).FormulaR1C1 = "=IF(RC[-21],TEXT(RC[-21],""DD/MM/yyyy"")"
Worksheets("Payments".Range("Z4:Z" & count_value).FormulaR1C1 = _
"=IF(AND(RC[-18]=""C"",RC[-20]=""22"",""ECS"",IF(AND(RC[-18]=""C"",RC[-20]<>""22"",""CASH"",IF(RC[-18]=""CHQ"",""CHEK"",IF(RC[-18]=""DD"",""DRAF"",IF(RC[-18]=""CC"",""CC""))))"
Worksheets("Payments".Range("AA4:AA" & count_value).FormulaR1C1 = _
"=""SELECT sa.acct_id" & Chr(10) & " FROM ci_sa sa, ci_sp sp, ci_sa_sp ss, ci_sp_geo spg,ci_acct_char cac" & Chr(10) & " WHERE sa.sa_id = ss.sa_id" & Chr(10) & " AND ss.sp_id = sp.sp_id" & Chr(10) & " AND sp.sp_id = spg.sp_id" & Chr(10) & " AND spg.geo_type_cd LIKE '%RR%'" & Chr(10) & " AND spg.geo_val ='""&RC[-25]&""' " & Chr(10) & " and sa.ACCT_ID=cac.ACCT_ID" & Chr(10) & " AND cac.char_type_cd LIKE '%SDO%'" & Chr(10) & " AND TRIM (char_val) IN ('""&Master!R[5]C[-20]&""'"""
Worksheets("Payments".Range("AB4:AB" & count_value).FormulaR1C1 = _
"=IF(RC[-19],RC[-25]&""-""&TEXT(RC[-18],""DDMMYYYY""&""-""&RC[-15]&RC[-17],"" """
Worksheets("Payments".Range("AD4:AD" & count_value).FormulaR1C1 = "=RC[-27]"
Worksheets("Payments".Range("AE4:AE" & count_value).FormulaR1C1 = "=IF(RC[-30],""1"""
Worksheets("Payments".Range("AG4:AG" & count_value).FormulaR1C1 = "=CONCATENATE(RC[-15])"
Worksheets("Payments".Range("AH4:AH" & count_value).FormulaR1C1 = "=CONCATENATE(RC[-16])"
Worksheets("Payments".Range("AI4:AI" & count_value).FormulaR1C1 = "=CONCATENATE(RC[-16])"
Worksheets("Payments".Range("AL4:AL" & count_value).FormulaR1C1 = "=SUM(R[-2]C[-26])"
Worksheets("Payments".Range("AM4:AM" & count_value).FormulaR1C1 = "=SUM(R[-2]C[-22])"
Worksheets("Payments".Range("AP4:AP" & count_value).FormulaR1C1 = "=CONCATENATE(RC[-24])"
Worksheets("Payments".Range("AQ4:AQ" & count_value).FormulaR1C1 = "=CONCATENATE(RC[-24])"
Worksheets("Payments".Range("AT4:AT" & count_value).FormulaR1C1 = "=RC[-21]"
Worksheets("Payments".Range("AV4:AV" & count_value).FormulaR1C1 = "=SUM(R[-2]C[-36])"
End Sub
Sub Create_File()
Dim sFile As String
Dim sText As String
Dim iFileNum As Integer
Dim count_val As Long
count_val = Worksheets("Payments".UsedRange.Rows.Count
sFile = "C:Usersrajender_prasadDesktopTextfile.sql"
'MsgBox sText
iFileNum = FreeFile
Open sFile For Output As iFileNum
For i = 4 To count_val
sText = Worksheets("Payments".Range("N" & i).Value & ";"
Print #iFileNum, sText
'Print #iFileNum, "More text on next line"
'Print #iFileNum, "Etc."
Next
Close #iFileNum
MsgBox "file is created " & sFile
End Sub
Dim YesOrNoAnswerToMessageBox As String
Dim QuestionToMessageBox As String
QuestionToMessageBox = "Do you Really want to execute through Database?"
YesOrNoAnswerToMessageBox = MsgBox(QuestionToMessageBox, vbYesNo, "VBA Expert or Not"
If YesOrNoAnswerToMessageBox = vbNo Then
Call Create_File
Else
Call Inset_Query
End If
End Sub
Sub Inset_Query()
' This will help us in executing all the queries in Database which are held in Payment sheet Column N4
Dim SQL_String As String
Dim rs As ADODB.Recordset 'This holds the data
Dim cn As ADODB.Connection 'Declaring Connection
Dim cmdobj As ADODB.Command 'Declare command Object
'Sheets("Payment".Select
Set cn = New ADODB.Connection
Set rs = New ADODB.Recordset
cn.Open ("Provider=MSDAORA;Data Source=Mydata;User ID=prasa; Password=prasad;"
Dim count_value As Long
count_value = WorksheetFunction.CountA(Worksheets("Payments".Range("A:A")
For i = 4 To count_value
SQL_String = Worksheets("Payments".Range("N" & i).Value
rs.Open SQL_String, cn
cn.Execute SQL_String
cn.CommitTrans
Worksheets("Payments".Range("AZ" & i).Value = "Yes"
Set cn = Nothing
Next
cn.Close
End Sub
Sub Select_Query()
Dim SQL_String As String
Dim rs As ADODB.Recordset 'This holds the data
Dim cn As ADODB.Connection 'Declaring Connection
Dim cmdobj As ADODB.Command 'Declare command Object
'Sheets("Payment".Select
Set cn = New ADODB.Connection
cn.Open ("Provider=MSDAORA;Data Source=Mydata;User ID=prasa; Password=prasad;"
Dim count_value As Long
count_value = WorksheetFunction.CountA(Worksheets("Payments".Range("A:A")
For i = 4 To count_value
SQL_String = Worksheets("Payments".Range("AA" & i).Value
Set rs = New ADODB.Recordset
rs.CursorLocation = adUseClient
MsgBox SQL_String
rs.Open SQL_String, cn
Dim val As Integer
val = rs.RecordCount
If val = 0 Then
Worksheets("Payments".Range("AZ" & i).Value = "No"
'Else
'Worksheets("Uploaded".Range("O" & i).Value = "Yes"
End If
cn.Close
'Set cn = Nothing
Next
'cn.Execute SQL_String
'con.Close
'Set con = Nothing
End Sub
Sub Browse_File()
If IsEmpty(Range("F9".Value) Or IsEmpty(Range("F10".Value) Then
MsgBox (" Fields F9 and F10 are blank, please make it fill"
Else
FileToOpen = Application.GetOpenFilename _
(Title:="Please choose a file to import"
''
If FileToOpen = False Then
MsgBox "No file specified.", vbExclamation, "Duh!!!"
Exit Sub
Else
Workbooks.Open Filename:=FileToOpen
'Workbooks.Open "C:Mytemplate.xlsx"
End If
Range("A1".Select
With ActiveSheet
lastrow = .Range("A" & Rows.Count).End(xlUp).Row
.Range("A1:R" & lastrow).Copy
Workbooks("Saved_Copy of Manual Payment Upload.xlsm".Activate
Worksheets("Uploaded".Select
Range("A1".Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
Range("o2".Select
End With
Worksheets("Uploaded".Range("O1".Value = "Status"
End If
'With Worksheets("Master".Rectangles
' .OnAction = "CODING"
'.Caption = "MAIN MENU"
'.Font.Size = 25
'.Font.Underline = xlUnderlineStyleSingle
'.Name = "CODING"
'.Interior.Color = RGB(255, 255, 255)
' .Border.Color = RGB(255, 255, 255)
'End With
Worksheets("Master".Activate
End Sub
Sub Specify_Yes_No()
Range("B2".Select
Dim count_value As Long
'count_value = WorksheetFunction.CountA(Worksheets("Uploaded".Range("A:A")
count_value = Worksheets("Uploaded".UsedRange.Rows.Count
For i = 2 To count_value
'If Worksheets("Uploaded".Range("E" & i).Value <> "" Then
'Worksheets("Uploaded".Range("E" & i).Value = (Worksheets("Uploaded".Range("A" & i).Value) & WorksheetFunction.Text((Worksheets("Uploaded".Range("D" & i).Value), "mmdd"
'End If
If Worksheets("Uploaded".Range("F" & i).Value = "" Then
Worksheets("Uploaded".Range("F" & i).Value = "CNTR"
Worksheets("Uploaded".Range("O" & i).Value = "Yes"
End If
If Worksheets("Uploaded".Range("G" & i).Value = "" Then
Worksheets("Uploaded".Range("G" & i).Value = "Revenue"
Worksheets("Uploaded".Range("O" & i).Value = "Yes"
End If
If Worksheets("Uploaded".Range("B" & i).Value <> "" And Worksheets("Uploaded".Range("D" & i).Value <> "" And Worksheets("Uploaded".Range("F" & i).Value <> "" And Worksheets("Uploaded".Range("G" & i).Value <> "" And Worksheets("Uploaded".Range("H" & i).Value <> "Chek" And Worksheets("Uploaded".Range("N" & i).Value <> "" Then
Worksheets("Uploaded".Range("O" & i).Value = "Yes"
Else
Worksheets("Uploaded".Range("O" & i).Value = "No"
End If
If Worksheets("Uploaded".Range("H" & i).Value = "Chq" Then
If Worksheets("Uploaded".Range("I" & i).Value = "" Then
Worksheets("Uploaded".Range("O" & i).Value = "No"
'Worksheets("Uploaded".Range("O" & i).Value = "No"
ElseIf Worksheets("Uploaded".Range("j" & i).Value = "" Then
Worksheets("Uploaded".Range("O" & i).Value = "No"
ElseIf Worksheets("Uploaded".Range("K" & i).Value = "" Then
Worksheets("Uploaded".Range("O" & i).Value = "No"
ElseIf Worksheets("Uploaded".Range("L" & i).Value = "" Then
Worksheets("Uploaded".Range("O" & i).Value = "No"
End If
End If
Next
Dim SQL_String As String
Dim rs As ADODB.Recordset 'This holds the data
Dim cn As ADODB.Connection 'Declaring Connection
Dim cmdobj As ADODB.Command 'Declare command Object
Dim val As Integer
Set cn = New ADODB.Connection
Set rs = New ADODB.Recordset
rs.CursorLocation = adUseClient
For i = 2 To count_value
cn.Open ("Provider=MSDAORA;Data Source=Mydata;User ID=prasa; Password=prasad;"
SQL_String = "Select Acct_id from CI_ACCT where ACCT_ID=" & Worksheets("Uploaded".Range("B" & i) & ""
On Error GoTo e1
rs.Open SQL_String, cn, adOpenForwardOnly, adLockReadOnly
'If rs.EOF Then
'MsgBox "record empty,rs.EOF" & rs.EOF
'Else
'MsgBox "record empty,rs.EOF" & rs.recordCount
'End If
val = rs.RecordCount
If val = 0 Then
Worksheets("Uploaded".Range("O" & i).Value = "No"
'Else
'Worksheets("Uploaded".Range("O" & i).Value = "Yes"
End If
'Set cn = Nothing
Next
cn.Close
Set cn = Nothing
Application.ScreenUpdating = False
Worksheets("Uploaded".Range("d:d".NumberFormat = "M/D/yy;@"
Application.ScreenUpdating = True
e1:
Worksheets("Uploaded".Range("O" & i).Value = "No"
Resume Next
'Set count_value = Nothing
End Sub
Sub After_Validation()
Worksheets("Uploaded".Activate
Selection.AutoFilter
ActiveSheet.Range("$A:$O".AutoFilter Field:=15, Criteria1:="=Yes", _
Operator:=xlAnd
Cells.Copy
Sheets("After Validation".Select
Range("A1".Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
Worksheets("Uploaded".Activate
Selection.AutoFilter
ActiveSheet.Range("$A:$O".AutoFilter Field:=15, Criteria1:="=No", _
Operator:=xlAnd
Cells.Copy
Sheets("Invalid Records".Select
Range("A1".Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
End Sub
Sub Correct_Append()
Range("B2".Select
Dim count_value As Long
'count_value = WorksheetFunction.CountA(Worksheets("Uploaded".Range("A:A")
count_value = Worksheets("Invalid Records".UsedRange.Rows.Count
For i = 2 To count_value
If Worksheets("Invalid Records".Range("F" & i).Value = "" Then
Worksheets("Invalid Records".Range("F" & i).Value = "CNTR"
Worksheets("Invalid Records".Range("O" & i).Value = "Yes"
End If
If Worksheets("Invalid Records".Range("G" & i).Value = "" Then
Worksheets("Invalid Records".Range("G" & i).Value = "Revenue"
Worksheets("Invalid Records".Range("O" & i).Value = "Yes"
End If
If Worksheets("Invalid Records".Range("B" & i).Value <> "" And Worksheets("Invalid Records".Range("D" & i).Value <> "" And Worksheets("Invalid Records".Range("E" & i).Value <> "" And Worksheets("Invalid Records".Range("F" & i).Value <> "" And Worksheets("Invalid Records".Range("G" & i).Value <> "" And Worksheets("Invalid Records".Range("H" & i).Value <> "Chek" And Worksheets("Invalid Records".Range("N" & i).Value <> "" Then
Worksheets("Invalid Records".Range("O" & i).Value = "Yes"
Else
Worksheets("Invalid Records".Range("O" & i).Value = "No"
End If
If Worksheets("Invalid Records".Range("H" & i).Value = "Chek" Then
If Worksheets("Invalid Records".Range("I" & i).Value = "" Then
Worksheets("Invalid Records".Range("O" & i).Value = "No"
'Worksheets("Uploaded".Range("O" & i).Value = "No"
ElseIf Worksheets("Invalid Records".Range("j" & i).Value = "" Then
Worksheets("Invalid Records".Range("O" & i).Value = "No"
ElseIf Worksheets("Invalid Records".Range("K" & i).Value = "" Then
Worksheets("Invalid Records".Range("O" & i).Value = "No"
ElseIf Worksheets("Invalid Records".Range("L" & i).Value = "" Then
Worksheets("Invalid Records".Range("O" & i).Value = "No"
End If
End If
Next
Application.ScreenUpdating = False
Worksheets("Invalid Records".Range("d:d".NumberFormat = "M/D/yy;@"
Application.ScreenUpdating = True
Dim count_val As Long
Dim lastrow As Long
Dim lastrow1 As Long
count_val1 = Worksheets("After Validation".UsedRange.Rows.Count
count_value = Worksheets("Invalid Records".UsedRange.Rows.Count
Range("A2:O" & count_value).Select
Selection.Copy
Sheets("After Validation".Select
lastrow = Worksheets("After Validation".Cells(Rows.Count, "A".End(xlUp).Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
End Sub
Sub Copy_paste_payment()
Worksheets("Payments".Activate
Dim count_value As Long
count_value = Worksheets("Payments".UsedRange.Rows.Count
Range("A4:M" & count_value).Select
Selection.ClearContents
Worksheets("After Validation".Activate
Range("L:L,O:O".Select
Selection.Delete shift:=xlToLeft
Columns("M:M".Select
Selection.Cut
Columns("L:L".Select
Selection.Insert shift:=xlToRight
Dim count_val As Long
count_val = Worksheets("After Validation".UsedRange.Rows.Count
Range("A2:L" & count_val).Select
Selection.Copy
Sheets("Payments".Select
Range("A4".Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
Application.ScreenUpdating = False
Worksheets("Payments".Range("d:d".NumberFormat = "M/D/yy;@"
Application.ScreenUpdating = True
Worksheets("Payments".Range("L2".Value = Application.WorksheetFunction.Sum(Range("L4:L" & count_val))
Call formulation
End Sub
Sub formulation()
Dim count_value As Long
count_value = Worksheets("Payments".UsedRange.Rows.Count
MsgBox count_value
Worksheets("Payments".Range("C4:C" & count_value).FormulaR1C1 = "=REPT(0,(6-LEN(RC[6])))&RC[6]"
Worksheets("Payments".Range("N4:N" & count_value).FormulaR1C1 = "=""INSERT INTO CI_PAY_TNDR_ST VALUES ('""&RC[4]&""','""&RC[5]&""','""&RC[6]&""',SUBSTR('""&RC[7]&""',1,30),'""&RC[8]&""','""&RC[9]&""','""&RC[10]&""',to_date('""&RC[11]&""','dd/mm/yyyy','""&RC[12]&""',(""&RC[13]&"",SUBSTR('""&RC[14]&""',1,30),'""&RC[15]&""','""&RC[16]&""','""&RC[17]&""'"""
Worksheets("Payments".Range("O4".FormulaR1C1 = "=""INSERT INTO CI_TNDR_CTL_ST VALUES ('""&RC[18]&""','""&RC[19]&""','""&RC[20]&""','""&RC[21]&""','""&RC[22]&""','""&RC[23]&""','""&RC[24]&""','""&RC[25]&""'"""
Worksheets("Payments".Range("P4".FormulaR1C1 = "=""INSERT INTO CI_DEP_CTL_ST VALUES ('""&RC[26]&""','""&RC[27]&""','""&RC[28]&""','""&RC[29]&""',to_date('""&RC[30]&""','dd/mm/yyyy','""&RC[31]&""','""&RC[32]&""','""&RC[33]&""','""&RC[34]&""','""&RC[35]&""'"""
Worksheets("Payments".Range("Q4:Q" & count_value).FormulaR1C1 = "=IF(RC[-16],1)"
Worksheets("Payments".Range("R4:R" & count_value).Value = Sheets("Master".Range("F9"
'Worksheets("Payments".Range("R4:R" & count_value).FormulaR1C1 = "=Master!R[5]C[-12]"
Worksheets("Payments".Range("S4:S" & count_value).FormulaR1C1 = "=RC[-1]&""D""&TEXT(RC[-15],""DDMMyyyy""&Master!R10C6"
'Worksheets("Payments".Range("S4:S" & count_value).value= =R4&"D"&TEXT(D4,"DDMMyyyy"&Master!F10
'Worksheets("Payments".Worksheets("Payments".Range("T4".Copy
Worksheets("Payments".Select
Range("T4".Copy
Worksheets("Payments".Range("T5:T" & count_value).Select
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
Worksheets("Payments".Range("U4:U" & count_value).FormulaR1C1 = "=""C""&RC[-15]&""R""&RC[-16]"
Worksheets("Payments".Range("V4:V" & count_value).FormulaR1C1 = "=IF(RC[-21],""10"""
Worksheets("Payments".Range("X4:X" & count_value).FormulaR1C1 = "=RC[-12]"
Worksheets("Payments".Range("Y4:Y" & count_value).FormulaR1C1 = "=IF(RC[-21],TEXT(RC[-21],""DD/MM/yyyy"")"
Worksheets("Payments".Range("Z4:Z" & count_value).FormulaR1C1 = _
"=IF(AND(RC[-18]=""C"",RC[-20]=""22"",""ECS"",IF(AND(RC[-18]=""C"",RC[-20]<>""22"",""CASH"",IF(RC[-18]=""CHQ"",""CHEK"",IF(RC[-18]=""DD"",""DRAF"",IF(RC[-18]=""CC"",""CC""))))"
Worksheets("Payments".Range("AA4:AA" & count_value).FormulaR1C1 = _
"=""SELECT sa.acct_id" & Chr(10) & " FROM ci_sa sa, ci_sp sp, ci_sa_sp ss, ci_sp_geo spg,ci_acct_char cac" & Chr(10) & " WHERE sa.sa_id = ss.sa_id" & Chr(10) & " AND ss.sp_id = sp.sp_id" & Chr(10) & " AND sp.sp_id = spg.sp_id" & Chr(10) & " AND spg.geo_type_cd LIKE '%RR%'" & Chr(10) & " AND spg.geo_val ='""&RC[-25]&""' " & Chr(10) & " and sa.ACCT_ID=cac.ACCT_ID" & Chr(10) & " AND cac.char_type_cd LIKE '%SDO%'" & Chr(10) & " AND TRIM (char_val) IN ('""&Master!R[5]C[-20]&""'"""
Worksheets("Payments".Range("AB4:AB" & count_value).FormulaR1C1 = _
"=IF(RC[-19],RC[-25]&""-""&TEXT(RC[-18],""DDMMYYYY""&""-""&RC[-15]&RC[-17],"" """
Worksheets("Payments".Range("AD4:AD" & count_value).FormulaR1C1 = "=RC[-27]"
Worksheets("Payments".Range("AE4:AE" & count_value).FormulaR1C1 = "=IF(RC[-30],""1"""
Worksheets("Payments".Range("AG4:AG" & count_value).FormulaR1C1 = "=CONCATENATE(RC[-15])"
Worksheets("Payments".Range("AH4:AH" & count_value).FormulaR1C1 = "=CONCATENATE(RC[-16])"
Worksheets("Payments".Range("AI4:AI" & count_value).FormulaR1C1 = "=CONCATENATE(RC[-16])"
Worksheets("Payments".Range("AL4:AL" & count_value).FormulaR1C1 = "=SUM(R[-2]C[-26])"
Worksheets("Payments".Range("AM4:AM" & count_value).FormulaR1C1 = "=SUM(R[-2]C[-22])"
Worksheets("Payments".Range("AP4:AP" & count_value).FormulaR1C1 = "=CONCATENATE(RC[-24])"
Worksheets("Payments".Range("AQ4:AQ" & count_value).FormulaR1C1 = "=CONCATENATE(RC[-24])"
Worksheets("Payments".Range("AT4:AT" & count_value).FormulaR1C1 = "=RC[-21]"
Worksheets("Payments".Range("AV4:AV" & count_value).FormulaR1C1 = "=SUM(R[-2]C[-36])"
End Sub
Sub Create_File()
Dim sFile As String
Dim sText As String
Dim iFileNum As Integer
Dim count_val As Long
count_val = Worksheets("Payments".UsedRange.Rows.Count
sFile = "C:Usersrajender_prasadDesktopTextfile.sql"
'MsgBox sText
iFileNum = FreeFile
Open sFile For Output As iFileNum
For i = 4 To count_val
sText = Worksheets("Payments".Range("N" & i).Value & ";"
Print #iFileNum, sText
'Print #iFileNum, "More text on next line"
'Print #iFileNum, "Etc."
Next
Close #iFileNum
MsgBox "file is created " & sFile
End Sub