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We maintain MIS in excel for sending out letters on behalf of Bank for people who have taken loan.
Therefore there is one Borrower and 2 to 15 Co-Borrowers, who have same account number and same outstanding amount and the excel that we receive from Bank have following fields: A B C D E F G H I 1 Account No. Outstanding Amt Borrower Name Bo -1st Address Bo - 2nd Address Co-Bo Name Co-Bo -1st Address Co-Bo - 2nd Address Co-Bo -3rd Address and so on.... 2 3456 90,000 James ABCD St. XYZ St. Kofi 123 St. 1256 St. 675 St. 3 8970 100,000 John Big St. Lucy qty St. GTY St. Now we need address same letter to all the Borrowers and Co-Borrowers, so we need to print envelopes for these letters with the account no. mentioned on all envelopes. We have made one Word Document in the name of Bank Envelope where we have 4 fields on each page of one document only: 1 page have: 1) {MERGEFIELD Account_No.} 2) {MERGEFIELD Borrower_Name} 3) {MERGEFIELD Bo_1st Address} 4) {MERGEFIELD Outstanding_AMT} 2 page have: 1) {MERGEFIELD Account_No.} 2) {MERGEFIELD Borrower_Name}3) {MERGEFIELD Bo_2nd Address} 4) {MERGEFIELD Outstanding_AMT} 3 page have: 1) {MERGEFIELD Account_No.} 2) {MERGEFIELD Co_Borrower_Name} 3) {MERGEFIELD Co_Bo_1st 4) {MERGEFIELD Outstanding_AMT}Address} 4 page have: 1) {MERGEFIELD Account_No.} 2) {MERGEFIELD Co_Borrower_Name} 3) {MERGEFIELD Co_Bo_2nd Address} 4) {MERGEFIELD Outstanding_AMT} 5 page have: 1) {MERGEFIELD Account_No.} 2) {MERGEFIELD Co_Borrower_Name} 3) {MERGEFIELD Co_Bo_3rd Address} 4) {MERGEFIELD Outstanding_AMT} So when we mail merge entire information related to one row is merged together i.e. means if i have 2 accounts then A1 to A2 and each A1 will have 5 pages in word A2 will have 5 pages and so on... In all the Rows - Account No., Outstanding Amt, Borrower Name and Bo-1st Address is always there but Co-Bo names and addresses varies. So now when we mail merge the word document for printing looks like below: Schedule A Page 1: 3456 - James - ABCD St. - 90,000 Page 2: 3456 - James - XYZ St. - 90,000 Page 3: 3456 - Kofi - 123 St. - 90,000 Page 4: 3456 - Kofi - 1256 St. - 90,000 Page 5: 3456 - Kofi - 675 St. - 90,000 Page 6: 8970 - John - Big St. - 100,000 Page 7: 8970 - Lucy - 100,000 Page 8: 8970 - Lucy - qty St. - 100,000 Page 9: 8970 - Lucy - 100,000 Page 10: 8970 - Lucy - GTY St. - 100,000 So when we print Page 7 and Page 9 are printed n wasted as we don't need them. Now our requirement is: if in Row A1 - all D1, E1, F1, G1, H1 & I1 fields are filled 5 pages should get mail merged but if in Row A2 - D2, F2, G2 & I2 are filled and E2 & H2 are empty then only 3 pages should get mail merged. So final document for printing will be 8 pages instead of 10 pages i.e. Schedule B Page 1: 3456 - James - ABCD St. - 90,000 Page 2: 3456 - James - XYZ St. - 90,000 Page 3: 3456 - Kofi - 123 St. - 90,000 Page 4: 3456 - Kofi - 1256 St. - 90,000 Page 5: 3456 - Kofi - 675 St. - 90,000 Page 6: 8970 - John - Big St. - 100,000 Page 7: 8970 - Lucy - qty St. - 100,000 Page 8: 8970 - Lucy - GTY St. - 100,000 So coding need to automatically delete Account No. Name & outstanding Amt on pages where address is empty as seen above in Schedule A and shall delete the empty pages in between as well. Can you please help with coding. |
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