Minus sign at the end of the value, Need to get Preceeding minus sign.
Hello gurus,
I am using following code in web dynpro to get data from a FM and downloading it to excel.
for the numeric values I am getting minus sign at the end of the value in excel. but If I display the value in alv, it is coming fine. Please let me know where I am going wrong.
ex: 4568-
CALL FUNCTION 'Z_EXTRACT'
EXPORTING
extract = z_extract
TABLES
it_data = tab_et.
DESCRIBE TABLE tab_et.
IF sy-tfill GT 0.
CLEAR: text, xtext.
DATA : v_fore9ldepl(17) TYPE n.
LOOP AT tab_et INTO rec_et.
MOVE:
WRITE: rec_et-fore9ldepl TO v_fore9ldepl DECIMALS 3.
CONCATENATE text '1'
rec_et-z0g_cwwter
v_fore9ldepl
cl_abap_char_utilities=>newline INTO text SEPARATED BY ','.
cl_abap_char_utilities=>newline INTO text SEPARATED BY
cl_abap_char_utilities=>horizontal_tab.
ENDLOOP.
CALL FUNCTION 'SCMS_STRING_TO_XSTRING'
EXPORTING
text = text
IMPORTING
buffer = xtext.
CLEAR: filename, wa_files.
CONCATENATE 'EXTRACT' '.XLS' INTO filename.
wa_files-content = xtext.
wa_files-filename = filename.
APPEND wa_files TO files.
DATA izip TYPE REF TO cl_abap_zip.
DATA output_file TYPE xstring.
CREATE OBJECT izip.
LOOP AT files INTO wa_files.
izip->add( name = wa_files-filename
content = wa_files-content ).
ENDLOOP.
output_file = izip->save( ).
CALL METHOD cl_wd_runtime_services=>attach_file_to_response(
EXPORTING
i_filename = 'TEST.ZIP'
i_content = output_file
i_mime_type = 'ZIP/APPLICATION'
i_in_new_window = abap_false
i_in_new_window = abap_true
i_inplace = abap_false ).
Hi,
In the Context attribute tyr to use the properties of formatting where you can have the MINUS sign in the front of the value..
If this is working fine then when you use any standard export of ALV the same (AS iS) is shown in Excel right...
Regards,
Lekha.
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10. Property Value. $200,000-$250,000
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Hi everyone, I'm new to the forums, and only a "lurker" for about a week or so. There are too many factors involved to explain why, but my wife and I want to buy a house by the end of the year; so we're calling December 15 our deadline. As you read through our situation below, please keep the following questions in mind. I have the opportunity to use about $3000 to pay down some debt; what do I pay down, and what do I leave with a balance (and use for purchases)? You want to get as many of your ccs to zero as you can ...optimum scoring is one account carrying a balance of 3-9% of your CL, all others at zero ...the mortgage lenders will count each account with a balance as a monthly debt due equal to your minimum payment when calculating your dtirs ...those minimum payments quickly add up and can seriously impact how much you can get approved for.Should I open a personal loan to pay off some cards and have a "new" type of loan on my credit report? Or will the added inquiry hurt more than the new line will help? I get constant offers from crap places like Prosper, but maybe with a better company...Ignore the personal loan offers. You have a decent credit mix now between your ccs and auto installment loan. A personal loan would only hurt your scores at this point.Should I refinance my NJ Class loans at a lower interest rate? Not personally familiar with these but it looks like a SL from the other info you've provided. Generically you should refinance when the total cost of doing so is beneficial to you. That said, a mortgage lender is going to look at total student debt, and use the greater of your current payment or 1% of the total ...thus refinancing for mortgage purposes may not result in any dtir benefit to you. Should I refinance my car loan at a lower interest rate or longer term? 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All of the govt guaranteed loan programs have recently moved to using the higher of your current payment or 1% of the total in your dtir calculations ...do the math and act accordingly. Be wary of any lender that is not using the higher figure when giving you preapproval numbers, uw will inevitably catch it and it could torpedo your loan after you've signed a contract and spent on prepaids and fees.Since my wife's employment situation is not ideal, can I get approved with only my credit and income and whatnot (making me the only one legally responsible for payment), but still have "joint ownership" of the property? She is either on the loan or not ...you can't have it both ways. At the time you apply, your LO will look at both of your incomes and tell you what will work best in your situation. As long as her income can be documented via tax returns, it should be "useable"It looks like a downpayment of 5% on $240k ($12k) turns into about $20k of up-front expenses when you count closing costs and escrow-tax-insurance-somethingorother (technical term, right?). What are the chances that after settling on a price with the seller, they'd accept bumping up the price by the amount of my closing costs, and then paying my closing costs for me? So basically, I'd be financing the closing costs. I've seen it mentioned in another form ("I offered $###k with seller-paid closing costs"). If the chances are low, how else can I reduce those closing costs? 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DO NOT get "pre-qualified" ...get "pre-approved" ...a pre-qual is virtually meaningless ...a pre-approval means they've actually looked at your documentation and, short of verification, are reasonably sure they can get you to closing ...its a huge difference ...as far as when? ...yesterday would have been great ...rates are rising ...its almost certainly going to get worse ...so bite the bullet ...find a decent realtor in your target area, ask them to recommend lenders they have worked with that can actually close their loans ...talk to those lenders ...get a pre-app ...go shopping ...if your credit scores/dtir improve significantly because of cc paydowns, ask your lender to rescore you ...mortgage pulls within 30-60 days all count as one HP. Please do not limit your advice to that related to the questions above... I hope to learn as much as I can, as quickly as I can 1. Mortgage Credit Scores: Its essential to your question of "when" that you know your actual mortgage scores ...the Discover scores are actual Fico cc scores, the others are FAKOs afaik ...but the Fico cc and mortgage scoring models differ in several important ways and vary easily by +/- 50 points depending on what is in your CRA files ...mine actually track fairly closely but others have seen very negative differences ...its worth the $40 imnsho to know where you actually stand ...anything you do to improve them in the next month will only help but is not sufficient reason to delay ...again imnsho. 2. Credit Negatives: Have you tried to have the late removed from the CR? Depending on the SL source, some programs have been very responsive to GW requests after a good payment record has been reestablished ...ymmv but you lose nothing by trying. 5. Monthly debt payments. Get the Discover to under $500 if possible ...and ask for a CLI asap ...Discover has been handing them out like candy lately ...keep a balance open 3-9% if possible but if not, as low as you can ...its more important to zero the other ccs first.Capital One Quicksilver CC, opened 2008, 16% APR:$678 ($4,000 CL); payment $25 ...pay it to zeroCiti ThankYou Preferred CC, opened 8/2013, 14% APR:$700 ($2,600 CL); payment $25 ...pay it to zeroBankAmericard Cash Rewards CC, opened 8/2013, 15% APR:$616 ($2,000 CL); payment $25 ...pay it to zero HESAA/NJ Class, in repayment since 6/2015, 7.5% (approx. avg.) APR:$13,014 (originally less, but interest has accrued while in school) - payment $131FedLoans Direct Loans, in grace until 11/2015, 5% (avg.) APR:$56,237 (originally $52,000, but interest has accrued while in school) - payment $403 under standard repayment, <$250 under extended repayment ("Mortgage Letter" shows $403 unfortunately, since I can't pick a repayment plan now unless I forfeit the rest of the grace period)Its almost certain that the last two will be seen as a combined 69k SL with $690 used in your dtir calculation Wife's name w/me as authorized user:Discover CC, opened 5/2015, ridiculous (>20%) APR:$1,304 ($1,500 CL) - payment $35 ...pay this to zero Credit score almost certainly isn't your major problem ...debt-to-income is Total income = 78k =6500 moTotal mo debt = 134cc/231auto/690SL= 1055 + ~1600 mo PITI+MI (220k@5%/5%dp) NJ taxes are higher than national avgs = 2655 total monthly paymentsThats a be ratio of 41% ...ideal is <36% but many programs will go higher
6. Employment (for those who are employed). Do not count on reason and logic being used in the mortgage process ...this will come down to finding a lender who will work with you ...if the 4 yrs is same company and the line of work matches your degree, it may not be a problem ...but its one reason you want to get the pre-approval process going now ...to find a lender who knows your exact situation, has reviewed the documentation, and given you a pre-approval knowing all the facts ...av pre-qual will look at your score, ask you for your current income, and promise you pie-in-the-sky until the rubber meets the road and his uw upchucks over your employment history ...goodbye loan and all the money you paid ...get a real pre-approval 8. Location: Hunterdon county has a lot of areas eligible for the USDA program and your income is well within the limits ...if the commute is acceptable, its a good program. Somerset/Middlesex are mostly ineligible. The NJ website for dp assistance programs isn't working for me but take the effort to ask your prospective lenders about these programs and their experience with them. Any that pooh pooh them should be scratched off your list. 11. Occupancy. Sticker shock WILL be an UW issue but you appear to have it addressed. Current rent will not factor in to dtir for your mortgage. ----------------------------------------- Sorry for the extremely long post... and thank you all in advance ...I could only wish that everyone would supply as much info as you have ...please feel free to ask if you dont understand ofr if I misunderstood something ...hth -
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I need to recover the lost purchases I made from media group. I had all of the new testament.
Advisor [4:53 p.m.]:
Thank you for this information, I understand that you are missing some purchases. I do want to apologize for this inconvenience. I will be more then happy to look into this for you.
Advisor [4:53 p.m.]:
Would you be able to provide your Apple ID? This is the email used to sign into the iTunes store.
Customer [4:54 p.m.]:
[email protected]
Advisor [4:54 p.m.]:
Thank you, one moment please.
Advisor [4:56 p.m.]:
Were these individual purchases? If so could you provide the name for each individual purchase?
Customer [4:57 p.m.]:
yes it the new testament books of the bible
Customer [4:57 p.m.]:
genesis etc...
Advisor [4:58 p.m.]:
I apologize, but I am not exactly familiar with the New Testament. Would you be able to provide these names for me so I can locate them on my end?
Customer [4:59 p.m.]:
Genisis Mark Matthew Luke John
Customer [4:59 p.m.]:
Exodus Levitus Numbers
Advisor [5:00 p.m.]:
Just a quick question, were these all audiobooks?
Customer [5:00 p.m.]:
Duetoronomy
Customer [5:00 p.m.]:
Yes from media group
Advisor [5:00 p.m.]:
Okay, are you currently on a computer with iTunes installed?
Customer [5:01 p.m.]:
yes
Advisor [5:02 p.m.]:
Unfortunately, audiobooks and ringtones are the only items on the iTunes store unavailable for re-download through iTunes in the Cloud. What I can go ahead and do is try and re-add these audiobooks back to your download queue for re-download. Please note if they have been removed or modified on the iTunes store they may not be available for re-download. Would this be okay?
Customer [5:03 p.m.]:
yes thank you!
Advisor [5:03 p.m.]:
Excellent, one moment please.
Advisor [5:05 p.m.]:
I apologize but after reviewing your account, it looks like we have already issued 3 exceptions for you to re-download your audiobooks in the past. Back on 02/23/2013. I apologize but we will be unable to do another exception for you.
Customer [5:06 p.m.]:
that down load did include the new books of the bible that I had.
Customer [5:07 p.m.]:
that down load did not have the new testament books of the bible that I had
Advisor [5:07 p.m.]:
While reviewing the notes, this was issued to add all available audiobooks bought on your account. I again apologize but I will be unable to issue another exception to you. As the previous advisor did inform you to make sure to back up your files.
Customer [5:08 p.m.]:
the other advisor did not down load the new testament books. The advisor did not restore all of the books that I had originally brought.
Advisor [5:10 p.m.]:
While looking closer, the books that you are missing are no longer available to be re-downloaded. This is the reason why they were not added back to your download queue when he issued them. Unfortunately, as we do not handle the content on the iTunes store you will need to get in contact with the publisher of the content as they were the ones two remove or modify these books on the iTunes store. If you would like I can provide a link to their support site.
Customer [5:11 p.m.]:
yes they are I saw them.
Advisor [5:11 p.m.]:
They may have been modified by the content owner. This will be the reason why they were not added. As Apple does not control 3rd party content on the iTunes store. You will need to get in contact with them as we are unable to re-add this content back to your download queue.
Customer [5:12 p.m.]:
it is I just looked at it in the itunes store
Customer [5:13 p.m.]:
the material is still the same. The store does have it.
Advisor [5:13 p.m.]:
Machelle, if the items have been modified since you bought them, they will be unavailable for us to issue them back to you. You will need to get in contact with the providers for these books as they are the content owners and we do not have access to issue these back to you.
Customer [5:14 p.m.]:
the are still the same bible books that I purchased at the store.
Customer [5:14 p.m.]:
The audio books are the same. When I buy it again nothing will be different.
Advisor [5:14 p.m.]:
Machelle, I understand this. This is what our records are showing. When the previous advisor tried to re-issue them to you they were unable to as they have been modified on the iTunes store.
Advisor [5:15 p.m.]:
In order to receive further support for this issue you will need to get in contact with Media Group as they are the content providers for these audiobooks.
Customer [5:15 p.m.]:
I will buy them from another source. Don't say they have changed. The books are the same books I brought. They are at the store.
Advisor [5:16 p.m.]:
Machelle, Apple does not handle the content for 3rd party publishers on the iTuneMoonSwan wrote:I've never heard of a validating editor but I was recently wondering what exists that could help me. Aside from emacs, what should I search for to find one of these validating editors?
You can use whatever tool you prefer - for someone already using emacs, emacs is a natural choice. Simple, easy to use online tools exist e.g. http://schneegans.de/sv/
Just upload the file in question ('Validate by file upload' option) and click 'Validate':
The '=' character cannot be included in a name. (723:10)
<Terminal="Terminal">
^
Googling 'xml validation' should give you some more tools / services if this one is not good enough. -
Open orders at the end of the year
Hi,
I have not dealt with open orders at the end of the financial orders.
Just would like to know how they will be dealt with in case they are open
Best Regrds
SuryaHow you deal with them, depends on what is in them. If the goods issues and goods receipts are not in balance, and the values are material, you should do a WIP calculation and post that. Otherwise you can do nothing.
It also depends on why the order is open - is it still being produced, or is it an old order. Old orders should be closed some or other time, so that they can be excluded from the month-end runs, and later on be archived. Large numbers of open orders can slow down the system during month-end processing. -
Sequence header at the end of the sequence in the report
Good afternoon everyone,
I have a strange issue with my TestStand Report (any kind of report type) : some time ago the headers (with the name, the parameter's values, the module time, the status) of the sequence and sub-sequence were at the begining. Now they are a the end of the sequence, which means instead of having the status of the sequence first, I have the status of all the steps contained in the sequence BEFORE having the status of the sequence.
I have checked and double checked the Report options : nothing tells that the headers must be at the end.
I have 2 bench on which my sequences are running and one of them has the sequence headers upside down in the report and the other has the headers in the proper order. Their report options are exactly the same and I can't find where the configuration is different !
Does anyone have some idea ? Please ?
TestStand revision : 2010To Norbert :
The steps in the body are ok, in the correct order yes.
I've attached two extract of report (check the Report Correct first), change the extention from ".txt" to ".html", the html one wasn't authorized by the forum.
To jiggawax
I'm not using XML format, only text or html. Where is located the ReportOptions.ini file ? I cannot find it with a basic search, could it be hidden ? As I am not managing this file in the configuration of the benches, it might be the origin of the problem !
Both benches are running the same client sequence indeed : the client sequence are located on a network reachable by the benches.
I doubt that one the client sequence can override a report callback but afterall I should make sure of this possibility.
Thanks for your help !
Attachments:
Report Correct.txt 12 KB
Report Upside down.txt 15 KB -
THE END OF THE RECORD IS NOT TRIGGERING(urgent)
HI ALL I HAVE WRITTEN A REPORT AND I AM DISPLAYING THE OUTPUT OF EACH DISTRICT..
NOW THE REPORT IS SHOWING RIGHT WHEN IT IS CHANGING THE DISTRICT BUT IT IS NOT TRIGGERING AT THE END OF THE REPORT AS AFTER THAT THE DISTRICT IS NOT CHANGING..
I TRIED WITH AT END OF BUT IT IS SOME HOW SHOWING PROBLEM SO I USED A VARIBLE CONCEPT TO GET THE REPORT....
HERE IS THE REPORT can anyone please look at this and let me know how can i do that..
is there any method where i can used in the IF condition to get the last record...
==========================================================
*& Report ZDISTRICT_CUST_AUCSALES
&--THE PROGRAM USED TO DISPLAY THE TOTAL NUMBER OF CONSUMER IN A D.C.-
&----PROCESSED ON A PERTICULAR MONTH AND YEAR..--
REPORT ZDISTRICT_CUST_AUCSALES .
*TABLE DECLARATION*****************************************************
TABLES: /BIC/AUCSALES00,
/BIC/TCOKEY.
*DATA DECLARATION*****************************************************
DATA: BEGIN OF ITAB OCCURS 0,
/BIC/COKEY LIKE /BIC/TCOKEY-/BIC/COKEY,
TXTSH LIKE /BIC/TCOKEY-TXTSH,
END OF ITAB.
DATA: BEGIN OF ITAB2 OCCURS 0,
BILL_DATE LIKE /BIC/AUCSALES00-BILL_DATE,
/BIC/COKEY LIKE /BIC/AUCSALES00-/BIC/COKEY,
BPARTNER LIKE /BIC/AUCSALES00-BPARTNER,
END OF ITAB2.
DATA: COUNT TYPE I,
COKEY TYPE I,
COKEYNO(2) TYPE C,
COKEYCH(2),
BILDT TYPE I,
PROCOKEY TYPE I,
NOTPROCOKEY TYPE I,
TOTCOKEYDIV TYPE I,
TOTCOKEYDIV1 TYPE I,
TOTCOKEYDIV2 TYPE I,
TOTAL TYPE I.
DATA: C TYPE I VALUE 4.
SELECT OPTION FOR DATE SELECTION IN THE SELECTION SCREEN.************
SELECTION-SCREEN BEGIN OF BLOCK DATE WITH FRAME TITLE TEXT-001.
PARAMETERS: S_BILDT LIKE /BIC/AUCSALES00-BILL_DATE OBLIGATORY .
SELECTION-SCREEN END OF BLOCK DATE.
*INITIALIZATION******************************************************
FORMAT INTENSIFIED ON COLOR = C.
write:/ 'PROCESSING DATE:', 20 S_BILDT,
128 'TIME:', 135 SY-UZEIT.
WRITE:/ 'USER NAME :', 20 SY-UNAME,
142 ' '.
WRITE SY-ULINE.
WRITE: / 'D.C' , 12 SY-VLINE,
'NAME OF D.C' , 39 SY-VLINE,
'NUMBER OF CONSUMER' , 60 SY-VLINE,
'REMARKS' , 105 SY-VLINE.
WRITE:/ SY-ULINE.
FORMAT INTENSIFIED OFF.
*AT SELECTION-SCREEN**************************************************
SELECT BILL_DATE
UP TO 1 ROWS
INTO (/BIC/AUCSALES00-BILL_DATE)
FROM /BIC/AUCSALES00
WHERE BILL_DATE = S_BILDT.
ENDSELECT.
IF SY-SUBRC <> 0.
WRITE:/ ' NO DATA FOUND ON THIS DATE'.
EXIT.
ENDIF.
START OF SELECTION***************************************************
SELECT /BIC/COKEY TXTSH from /BIC/TCOKEY into table itab.
SORT ITAB.
IF NOT ITAB[] IS INITIAL.
SELECT BILL_DATE
/BIC/COKEY
BPARTNER
FROM /BIC/AUCSALES00
INTO CORRESPONDING FIELDS OF TABLE ITAB2
FOR ALL ENTRIES IN ITAB
WHERE /BIC/COKEY = ITAB-/BIC/COKEY
AND BILL_DATE = S_BILDT.
SORT ITAB BY /BIC/COKEY.
ENDIF.
*CHECK WHETHER THE DATA RETRIVE SUCESSFULLY OR NOT********************
IF SY-SUBRC NE 0.
WRITE:/ 'THIS DATE DOESNOT CONTAIN ANY DATA'.
ENDIF.
*DATA DISPLAY*********************************************************
*****GET THE FIRST VALUE AND DELETE THE ADJECENT AND DUPLICATE FROM ITAB2.
READ TABLE ITAB INDEX 1.
IF SY-SUBRC = 0.
COKEYNO = ITAB-/BIC/COKEY+4(2).
ENDIF.
READ TABLE ITAB2 WITH KEY /BIC/COKEY = itab-/BIC/COKEY.
IF SY-SUBRC = 0.
SORT ITAB2 BY /BIC/COKEY.
DELETE ADJACENT DUPLICATES FROM ITAB2 COMPARING /BIC/COKEY.
ENDIF.
LOOP AT ITAB.
READ TABLE ITAB2 WITH KEY /BIC/COKEY = itab-/BIC/COKEY.
*IF THE D.C ARE NOT SAME THEN DISPLAY THE SUM***************************
COKEYCH = ITAB-/BIC/COKEY+4(2).
IF ( COKEYCH <> COKEYNO ).
FORMAT COLOR = 4.
WRITE:/ ' TOTAL NUMBER OF D.C IN PERTICULAR RAO ','(', COKEYNO,')','=',TOTCOKEYDIV.
WRITE:/ ' TOTAL NUMBER OF CONSUMER PROCESSED IN RAO ','(', COKEYNO,')','=',TOTAL.
WRITE:/ ' TOTAL NUMBER OF D.C PROCESSED IN RAO ','(', COKEYNO,')','=',PROCOKEY.
WRITE:/ ' TOTAL NUMBER OF D.C NOT PROCESSED IN RAO ','(', COKEYNO,')','=',NOTPROCOKEY.
WRITE:/ '', 128 'PAGE NUMBER:', 139 SY-PAGNO.
SKIP 4.
*******INITIALLIZE ALL THE VARIABLE*************************************
FORMAT COLOR OFF .
TOTCOKEYDIV = 0.
TOTCOKEYDIV1 = 0.
TOTCOKEYDIV2 = 0.
TOTAL = 0.
PROCOKEY = 0.
NOTPROCOKEY = 0.
WRITE:/ SY-ULINE.
NEW-PAGE WITH-TITLE.
NEW-PAGE WITH-HEADING.
ENDIF.
**END OF THE TOTAL SUM OF ALL THE D.C.**********************************
*IF THE D.C ARE SAME THEN DISPLAY THE D.C.******************************
IF ITAB2-/BIC/COKEY = ITAB-/BIC/COKEY.
SELECT COUNT( DISTINCT BPARTNER )
INTO COUNT
FROM /BIC/AUCSALES00
WHERE /BIC/COKEY = ITAB2-/BIC/COKEY and
BILL_DATE = S_BILDT.
IF SY-SUBRC = 0.
PROCOKEY = PROCOKEY + 1.
ENDIF.
TOTCOKEYDIV1 = TOTCOKEYDIV1 + 1.
TOTAL = TOTAL + COUNT.
COKEY = ITAB2-/BIC/COKEY.
FORMAT INTENSIFIED ON COLOR = 2.
WRITE:/ ITAB2-/BIC/COKEY, SY-VLINE,
15 ITAB-TXTSH+1(19), 39 SY-VLINE,
40 COUNT, 60 SY-VLINE,
' ', 105 SY-VLINE.
WRITE :/ SY-ULINE.
FORMAT INTENSIFIED ON COLOR = 2.
ELSE.
FORMAT INTENSIFIED ON COLOR = 2.
COKEY = ITAB-/BIC/COKEY.
WRITE:/ ITAB-/BIC/COKEY, SY-VLINE,
15 ITAB-TXTSH+1(19), 39 SY-VLINE,
40 ' ', 60 SY-VLINE,
'Data Not extracted to BW', 105 SY-VLINE.
FORMAT INTENSIFIED ON COLOR = 2.
WRITE:/ SY-ULINE.
TOTCOKEYDIV2 = TOTCOKEYDIV2 + 1.
ENDIF.
TOTCOKEYDIV = TOTCOKEYDIV1 + TOTCOKEYDIV2.
NOTPROCOKEY = TOTCOKEYDIV - PROCOKEY.
COKEYNO = ITAB-/BIC/COKEY+4(2).
CLEAR: ITAB, ITAB2.
ENDLOOP.
===========================================================
please at this and let me know..
thanks in advance,,,HI ALL ,
I GOT THE ANSWER...
THANKS TO SDNNNN AND ALL THE FRIENDS LOOKING AT THIS...
THANKS ONCE AGAIN.... -
in numbers, how would I make a line for each family (100+) a column for each fundraiser. and at mid year, and year end be able to print an alphabetical listing?
example: entertainment books Chip Shoppe Yankee Candle
Smith $350 $245 $100
Total at the end of the line, but I could live without. I am just trying to lose the paperwork, and have it in the ipad for when parents approach me at meetings.
Help!HI m,
Using Numbers '09 (the Mac version), I'd use a table with one header row and two header columns.
Family Total Ent.Books Chip S. Y. Candle
Smith, J $695 350 245 100
Jones, T $765 250 445 70
An ascending sort on column A will put the families in alphabetical order (and carry the rest of the row along with them).
The formula =SUM(2) in B2, and filled down from there, keeps the total for each family right beside the family name.
You could add a Footer row at the bottom to keep totals for each column. Formula for column B: =SUM(B)
I would leave the currency signs ($) off the amounts—they just clutter up the table.
This assumes that the features listed are all supported on Numbers for iOS, the version running on your iPad.
Regards,
Barry
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