SSRS Report Builder - Export to CSV issue; Double Quotes exist for each record.

We have a report that is scheduled to produce a CSV file.
This file is consumed by another application and requires specific formatting in order to successfully process the file.
The following entry has been configured within the 'rsreportserver.config' file:

<Extension Name="CSV (No Header)" Type="Microsoft.ReportingServices.Rendering.DataRenderer.CsvReport,Microsoft.ReportingServices.DataRendering">
                        <OverrideNames>
                              <Name Language="en-AU"> CSV No Header</Name>
                        </OverrideNames>
                        <Configuration>
                              <DeviceInfo>
                                    <NoHeader>true</NoHeader>
                                    <Extension>CSV</Extension>
                                    <Encoding>UTF-8</Encoding>
                                    <Qualifier></Qualifier>
                              </DeviceInfo>
                        </Configuration>
                  </Extension>

The file that is being generated from this contains double quotes at the start and end of each record (see below).
"""FORMAT BATCH IMPORT, STANDARD 1.0"""
"DREF1,DDATE1,DSOURCE,DCLRENTITY,DENTITYPE,LLDGCODE,LACCNBR,LAMOUNT1,LNARR1,LNARR2,LNARR3,LPRESCSTAT,LGSTTYPE,LGSTRATECODE,BIMPNAME,BCLRENTITY"
"180603,06/06/2018,AB,123,A,AB,123456789,-1234.56,Team Journal,21/05/2018 to 03/06/2018,12345,N,I,NA,TEAMJNL,123"

The output we need is shown below:
"""FORMAT BATCH IMPORT, STANDARD 1.0"""
DREF1,DDATE1,DSOURCE,DCLRENTITY,DENTITYPE,LLDGCODE,LACCNBR,LAMOUNT1,LNARR1,LNARR2,LNARR3,LPRESCSTAT,LGSTTYPE,LGSTRATECODE,BIMPNAME,BCLRENTITY
…

In Excel 2010 I need to be able to list down all the unique values in a Column (Sheet1, Column A) and list those in Sheet 1 Column B (each value in a separate cell & ideally sorted Alphabetically) - The list might be any length.  I know this can be done in a pivot table, but for various reasons I am keen not to use one - does anyone know a formula that can do this?

I just upgraded a Windows 8.1 Pro computer to Windows 10 Pro by performing an upgrade that kept the files and applications in tact.

Now around 33% of the time when users logon onto the computer using their local Windows profiles they receive an error that says "C:\Windows\system32\config\systeprofile\Desktop is unavailable. If the location is on this PC, make sure the device or drive is connected or the disc is inserted, and then try again. If the location is on a network, make sure you're connected to the network or Internet, and then try again. If the location still can't be found, it might have been moved or deleted" (see the screenshot).

This computer isn't joined to any domains.

If we log off of the computer and then log on again (with the same or a different local user account) the logon is successful.

I have run the SFC /scannow and the following DISM commands which have all run successfully and reported no errors.

What can I do to fix this issue so that this error will stop occurring?

DISM commands I have run:

DISM.exe /Online /Cleanup-Image /Checkhealth
DISM.exe /Online /Cleanup-Image /Scanhealth
DISM.exe /Online /Cleanup-Image /Restorehealth

Select all Open in new window

Greetings experts. I am trying to determine the AR based on invoices that are not completely paid. I have been toiling around on the web trying to figure this out; I thought it would be much more simple than it is. So, I was wondering how to get this excel formula I found on ExcelJet to work properly. The current formula reads:

=IF(COUNTIF($A$2:A3,A3)=1,SUMIF($A:$A,A3,$I:$I),"")

My Columns are like so:

Invoice#      Sales Order      Repcode      Account#      Invoice Date      Invoice Amount      Date Paid      Payment      Customer PO      AR Terms      Due Date      Amount Due

In the case of an invoice that a customer did more than one payment, I would like the total at the end to display nothing. Instead, the first line shows their balance due, then the second or further line shows blank if their balance on the invoice is 0.00. How do I get this formula to look at Invoice (column A) Invoice Amount (column F) and Payment (column H) so that if all balances are clear, do not show anything in the Amount Due (column L)? Any help would be super appreciated and thank you!

Dear Experts

I need some help with an excel formula (example spread sheet attached which will hopefully make sense) - basically I am trying to produce 2 formulas to work out when someone joined their current company (Company 1) & also when they got their 1st job - listed down in column A is their employer and column B the dates they worked in that job & column C their job title (which is always formatted with the company name first then a hyphen & their job title.  Their current company is always the 1st company listed, but they may have had multiple jobs in that company (i.e. they got promoted).  

So in cell F1 needs to be the date they joined their current company (in the example that should be Apr 2015), in G1 needs to be the date they started their 1st job (in the example this should be Jun 1996)

Can anyone help?
Example.xlsx

What shortcut key(s) can be pressed to display the Windows 10 Settings screen?

Using Access 2016:  I have a Query which groups agents by sales. Not every one will have data that month. I would like to email each individual agent his sales for that month. My questions are:
1. what's the best way to set this up, IE should I use a query, or a report based upon the query. I would need to create an agents table with email and name.
2. what are the steps involved?
3. what would be the code, we currently use go daddy for our email. We do not have a server in-house.
4, what event of the report or query would I use to add the code?
5. can you share code that works for 2016 access?

is this even possible? If the agent has no sales for that month, it should not create the email or should not create a report, if the report is based on a query?
If you can help, I would be gratefully appreciative, or if you can point me to a "dummies" link where I can try to create something.

The last question I had, I got some awesome answers from PatHartman and John . I am in hopes that one of the experts can help me with this as well as those two helped me with my query question. I know this is a lot to ask, but if you know, please help.

Good Day,
Can you please help,
I'm trying to get the Total Hours worked., , I'm getting 0 as a result.

I tried to divide the minutes worked / 60, I get the wrong results.

Please see sample attached
Thank you
Sample.xlsx

Hi Guys, I have an accounts spreadsheet where all the Account Numbers begin with 93 or 94 in Column A. How do I create a macro that can loop down Column A , find all the numbers in the rows that begin with 93, then multiply all the values in the same row by -1? For example, if Cell A45 = 935678, then multiply all the numbers in row 45 to the right of Column A by -1 so if B45 = 57, the result will be -57?

Is there a way to diff check two sheets in an Excel Workbook?

More Details:

Supposed you had a a sheet A with three columns and sheet B with the same three columns.
Sheet A was created in January and sheet B was created in Febrary from sheet A. But
more rows were added to sheet B and not necessarily at the bottom. I want to
know all of the rows in sheet B which don't exist in sheet A - and if there are  rows
in sheet A that don't exist in  sheet B. How would you approach comparing the
two?

Y = cleanup
N = never cleanup

i've 10,000 user exchange mailbox after compared so did and some didn't cleanup.

e.g  

Give Y when mailbox size is below 500MB that is good when user perform housekeeping by themselves
Give N when mailbox size is above or equal 500MB that tell user didn't perform housekeeping

How to compare in excel to output either Y or N.

Thanks

Autofilter and delete rows based on Criteria

I have two sheets in excel, I have to delete rows in sheet 1 ( column E) if the criteria is matching with Column b in sheet 2

example :

Sheet 1 Column E

ABC
DEF
FCG

Sheet 2 Column B

ABC
AFF
DEG

select entire row of ABC from sheet 1 and delete

I had this question after viewing compare cells with each other of each row  and paste the result.
See this File  and Run the Macro
my data is in sheet3  and the result is coming to  sheet2 but i want the result to sheet4,sheet5,sheet6 and so on........
This code is working but it is pasting the result backwards in this file , I want the result in next sheet and next sheet and next sheet and so on but not in backward direction
Kindly look into it and do needful
Sample-File.xlsm