Notes :

1) Each column below represents a formatted MS Excel Table. Each Table is linked to a data validation rule. Care must be exer
2) "Ctrl + F3" to see complete list of Tables used in this workbook. Table names are prefixed by "TBL".

DATE_FORM CAP WORD_FORM CURRENCY END SUB_NAME

mmmm dd, yyyy None Formal None "Only." Centavo
mmm dd, yyyy Proper Capitalizati Simplified Peso "Only" Cent
dd mmmm yyyy Upper Case Dollar "Only ‒‒‒"
dd mmm yyyy
rule. Care must be exercised in editing or appending entries in each Table below.

SUB_ORDER SUB_FORM APPE

After Sub-unit Word Use "And"
Before Sub-unit Fractional Use "&"
Notes :
1) WordNum() is a user-defined function defined in Module1 (Press Alt + F11 to access VBA script).
2) Other functionalities as indicated in the "Preferences" section, are included in the output (in conjugation with the Word
3) Options listed in each preference dropdown list is linked to a validation rule. Complete list of dropdown lists used in vali
4) EQ_EVAL1 is a "Defined Name" using the pre-defined MS Excel function, EVALUATE(), whihc renders the selected user p
5) EQ_EVAL1 renders the formula written in the cell to the left; valid only for this sheet.
6) Preferences set shall apply to all data rows in the sheet "LOG", and be reflected in the "WRITER" sheet. If changes were

PREFERENCES

DATE
Capitalization
Date Format
PAYEE
Capitalization

SAMPLE OUTPUT

#VALUE! #NAME?

:0098765432:12345-6789:1234567898
ess Alt + F11 to access VBA script).
are included in the output (in conjugation with the WordNum() function) using pre-defined MS Excel formula.
alidation rule. Complete list of dropdown lists used in validation rules can be found in Sheet " Validation Rules".
l function, EVALUATE(), whihc renders the selected user preferences written as a valid MS Excel formula.
alid only for this sheet.
and be reflected in the "WRITER" sheet. If changes were to change after the first cheque has been written, it is advisable to reset the valu

AMOUNT IN WORDS
Upper Case Capitalization Upper Case
dd mmmm yyyy Word Format Formal
Currency Name Peso
Upper Case Termination "Only"

=Upper("Juan dela Cruz") #NAME?

#NAME?
I/We allow the electronic clearing of this check and request payment of amount indicated from ABC Metro-Banking Corporation.

65432:12345-6789:12345678980:000
advisable to reset the values pertaining to previously written cheques as static data.

SUB-UNIT
Name Centavo
Order After Sub-unit
Form Word
Append Use "And"

=Up #NAME?

#NAME? ### 115.50

Notes :
1) User input is required for cells under columns Cheque_0, Date_0, Payee_0, and Amount_0.
2) Intermediate cells required for compiling user preferences, as specified in the sheet "PREFERENCES", are hidden. Exercise c
3) Columns Date_2, Payee_2, Amount_2, and Words_2 contain data called out in sheet "WRITER".

Cheque_0 Date_0 Date_2 Payee_0

0207751 1-Sep-19 #NAME? Tristan LOUIE pineda
0207752
0207753
0207754
0207755
0207756
0207757
0207758
0207759
0207760
0207761
0207762
0207763
0207764
0207765
0207766
0207767
0207768
0207769
0207770
0207771
0207772
0207773
0207774
0207775
0207776
0207777
0207778
0207779
0207780
0207781
0207782
0207783
0207784
0207785
0207786
0207787
0207788
0207789
0207790
0207791
0207792
0207793
0207794
0207795
0207796
0207797
0207798
0207799
0207800
eet "PREFERENCES", are hidden. Exercise caution in editing formulae written in these cells.
heet "WRITER".

Payee_2 Amount_0 Amount_2

#NAME? 1125 1,125.00
Words_2
#NAME?
 01 SEPTEMBER 2019
TRISTAN LOUIE PINEDA 1,125.00
ONE THOUSAND ONE HUNDRED AND TWENTY-FIVE PESOS ONLY