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Hi everyone, I’m struggling to nest an IF formula that would apply a sales commission % to any other agents that make a sale. Current Formula: IF({Agent}=“Me”, {Agent}*.24, IF({Agent}="(Help)", {Agent}*.20, IF({Agent}=Blank(), 0,""))) For the Help portion, I currently want it to show that if any Agent in future were to make a sale, then the commission % would be applied to them, regardless of who they are.

Hey folks, I’m trying to make a check in/ out system for a music venue/ studio so they can see which members of staff are on site at any given time. I’ve used two forms where staff can check in and out which populates a table. That side of things is working fine. The following formula shows whether someone is currently checked in: IF(AND({time in},{time out}),"❌",IF(AND({time in},NOT({time out})),"✅",BLANK())) I’d like the formula above to also show an :x: for those who haven’t signed out on a previous day (So the :white_check_mark: s are only for people signed in on the current day). I’ve tried to do this by comparing the most recent check in to the days date using the TODAY() function but it appears to be including the previous day as well (which I really don’t understand). Hopefully that makes sense. I’ve been staring at Airtable for far too long today and might be going mad! Any help will be greatly appreciated. Many thanks, Ross

Hello Airtable Rockstars! Could you please help: My Challenge: I want help with creating an invoice. I’ve built out the system, however I am having trouble getting certain information to automatically populate. Details: I have a weekly event happening for 6 weeks for a total of 6 events. I’d like to print an invoice by customer or table number. I built out a system with the following: Customer table Company Info for the customer Order table for individual customer orders - I also think this works as my join table Menu table listing out all available dish/beverage options Events table to define which week each dish/beverage is available Invoice table to link to the above Certain things on my invoice table work: Connects and displays information from the customer and company tables Totals up the orders correctly It doesn’t pull in the orders though. I have it linked to the order table, but I have to manually select each line item. Any thoughts on a way to have it automatically pull i

I am having an issue updating a record using the API where the update method is treating a variable as a literal value, rather than the value it contains. My code is: var express = require('express'); var bodyParser = require('body-parser'); var app = express(); var Airtable = require('airtable'); var base = new Airtable({apiKey: 'censored'}).base('appYYigSAYG6wvbIL'); app.use(bodyParser.urlencoded({ extended: false })); app.use(bodyParser.json()); app.post('/update',function(req,res){ var exam=req.body.exam; var status=req.body.status; console.log(status); console.log(exam); res.end("yes"); base('Staff').update("recL2tsSb73D8NdVj", { exam : status }, function(err, record) { if (err) { console.error(err); return; } console.log(record.get('Name')); }); }); app.get('/', function (req, res) { res.send('atapi is up'); }) var server = app.listen(8081, function () { var host = server.address().address var port = server.address().port console.

how can i make a field of invoices thats starts from 1000 and goes up? like 1001 1002 1003? im kinda stuck, much appriciated! :grinning_face_with_big_eyes:

How do I get ALL Fields from my table to show up on the left, (in the blue), of Page Designer? Second. Our invoice is getting crowded. Is there a way that I can print extra text on the backside of the paper invoice? Would like to move information back there. Things like when the invoice is due, explanations of jargon, etc. There’s hundreds of invoices that go out each month, so printing the front, then printing a word document on the back would be very time consuming. Thanks!!

Hi everyone, Working on a project that involved a 3rd party vendor entering information into an AirTable. Is there a way to share a view that is editable by an outside source? Basically, the shared via private link, but editable so the 3rd party vendor can enter in information. I know this can be done with forms, but when entering lines of IP Addresses, this is not an idea way to enter in the information quickly. Thanks!

Hi AirTable Community - I have a grid with one single select column indicating contributors (Freelance Writers) and another column indicating Word Count (#). The Word Count field will be an integer, but the cost calculation will depend on where the word count falls within a numerical range. I’m hoping to generate a formula that generates the cost of the article based on the word count. It would read like this: If {Freelance Writer} is “option from single select column” and {Word Count} >=500 and {Word Count} is <=700, Cost “150” but I am striking out. Any advice on what I’m missing?

I need to create a nested IF(AND statement for my commission sheets. Logical Argument 1: If the Set By field has a value in it AND Logical Argument 2: If the Month field is January, February, March or April The result would be: Calculate the formula Profit/2 multiplied by .125, otherwise blank. I also need in the same column: Logical Argument 1: If the Set By field has a value in it AND Logical Argument 2: If the Month field is May, June, July, August, September, October, November, December The result would be: Calculate the formula Profit multiplied by .0625 ., otherwise blank.

Hello, I am new to Airtable and I have a free plan active from 12 days… I have a sort of confusion related to Revision History… What is Revision History? I had 2 weeks of revision history in my account…Now it’s the 12th day… Does that mean - when the revision history time limit finishes, I will lose all my spreadsheet’s current data? And in Pricing, I liked the PRO plan. It states 20$ / user. What does that mean? And are any other things / main points I need to know before purchasing the PRO plan? Thanks in advance for any help. Kartik

Hi. I have multiple tables that contain dated items. Is there any way for me to display those dated items in a single amalgamated calendar, even though they’re in separate bases? Thanks

I am running a store that makes fabric bags. Each bag can be made from one or more products from the inventory, for example, two zippers, one strap, one tag, two hooks, etc. I need a formula that for each bag I sell it can subtract more than one item from each product in the inventory, this is kind of a cooking recipe. Please let me know if you need further information. Thank you!

I have 3 Checkbox Fields : Workout Meditate Eat Healthy If all 3 Checkbox Fields are checked (True), I want a Formula Field to equal True so I can set the color for that row as Green Here’s my broken formula : IF(AND(Workout, Meditate, Eat Healthy) True, False) Thank you in advance

Hello fellow Airtablers! I’m in a bit of a bind trying to put together a formula for what I’m trying to do here. I have 3 different single select fields, which based on if they meet certain criteria, will populate another formula field that’ll show “Complete” or “Incomplete”. That formula is working wonderfully. However, I’m trying to come up with a formula that’ll state the reason as to Why it’s showing as incomplete. I can sort of get it to work for one field, but not multiple. Here is the formula I have for the field that populates with “Complete” or “Incomplete”: IF(AND(Status = "Done", {Billing Status} = "Payment Received", {E-file Status} = "Accepted", {Billed}!=BLANK()), "✔ Complete", "❌ Incomplete") Here’s an image of what it looks like: As you can see, it’s marked as Incomplete, because the billing status is not marked as “Payment Received”. I’m attempting to create a column after the {Final Status} column that will show why it’s marked “Incomplete”. Is this possible? Any hel

I’m wondering how I can transform the formula to date format. I have the date 15/04/2019 20:46, but I got it using formulas. Now I need to add some days, thats why I’m going to use DATEADD. But there is some problem. How I know we can use DATEADD just with date format.

Give me advice please how I can choose just the least sumbol in the cell. Or for example 5 least symbols. Using look up I have many developments, but I want to have just the least one.

I have following table: What i would like to do is append rows, which has identical “Tasks” and sum “Cost” for those. Usually task names could be super unique, so specify their names in formula is no-go. Also Airtable “grouping” functionality is not useful, because afterwards i need to put them in invoice via Page designer. Unfortunately PD don’t provide to group identical columns :frowning: What you would suggest? Thank you.

I have 3 separate fields and I want the 4th field to show a result based on the 3. The responses can be yes, no, maybe If at least 2 of the 3 columns are YES, then result should be YES If at least 2 of the 3 columns are NO, then result should be NO If at least 2 of the 3 columns are MAYBE, then the result should be MAYBE If each column has one response of each, then the result should be MAYBE I am new to Airtable and am more familiar with Excel, so a simple formula or guidance would be helpful. My current Excel has a long formula of nested IF and COUNTIF. Are there equivalents of those on here?

In the Project Tracker example base you can link a Task record to a Project record. How can I do something similar, but only show the Project records that are not “Complete”? Thank you.

Hi. I’ve been struggling to find solution to format formula result into currency. So idea is that I have 4 columns. Hourly price / Time spent / Billable? / Cost €25.00 / 1:20:11 / True / Formula which looks if entry is billable (true/false), and if it is, then calculates cost. If not, set cost as €0 Current formula - IF({Billable?}=“True”,{Hourly rate}*Duration/3600, “€0.00”) What i would like to do is get outcome to be an actual currency, not plain text. If possible, even act as currency value, not only look like it. When i go into Formatting tab, it says - “Your result type is not a number or a date. Formatting options are currently only available if your result type is a number or a date.” An I get result which looks something like this - 33.40972222222222 Any suggestions?

Does Aritable support API keys for specific workspace or database? I do not want to give away access to my whole account.

My experience with using functions is very limited. Please see my current function and result in the screenshot below (I was not able to post an image to this post, I will try to add it in the comment below). I would like the result to be: Brand Guide Webpage or Database - STK, SZ, UWP, TC What should my function be to achieve the desired result?

I have a base that tracks creative campaigns with hard drop dates. I want to be able to calculate a start date for an individual campaign based on the projected number of workdays required to walk the campaign through a production cycle. My production cycles are housed in a related table with a column for each stage and a number in days for the amount of time necessary to complete each stage. Each row has a summed value for the total number of days for the production cycle. In my campaigns table, I want to calculate a start date based on the publish date by subtracting the number of days to complete the production cycle. I’m trying to use the WORKDAY function like so … WORKDAY({Drop Date}, -{Lead Time}) When I give it a drop date of 6/5/2019 and subtract 14 days (the rollup value from my cycles table), it returns a date of 5/27/2019, which represents a difference of 9 workdays in the 14-day stretch I supplied the function. I need to figure out how to subtract 14 workdays, making the ca

I have people submitting records through a form. Records have {Date Ordered} field with creation date. The records are ads that go into publications so there’s a {Print Date} field. I want to flag all orders that come in the day before or the day of print date with “Late Ad” how do I do this?

Hi Airtable, I have a table containing hundreds of units in an apartment building. I am trying to get my contractor on task with specific work orders to each unit (i.e. Replace toilet, replace showerhead, paint walls, etc). My method to do this would be to link that field to another table. The problem I run into is that it only shows one “Replace toilet” with all of the units attached. This would make it act as if he can only check the box once hes completed every single unit. How can I easily make hundreds of separate “replace toilet” work orders that he can check off as he completes?