Hey,
My formula below calculates the Due Date depending on a VLookup value (let's say 1 day) and excludes Weekends and Bank Holidays. I need your advise on how to exclude non business hours from the Due Date calculation.
Business hours are 08:30 - 17:00.![]()
=IFERROR(WORKDAY([@Received],VLOOKUP([@Notes],SLA,2),BankHolidays)+TEXT([@Received],"h:mm:ss"),"-")
So if an order comes today at 16/08/2016 23:30 I need the formula to change the @Received date and time to 17/08/2016 08:30 and then my formula would work well and would add date as per lookup value, let's say 1 day, and the result would be 18/08/2016 08:30 (24 hours).
Or if and order comes today at 16/08/2016 08:01 the @Received date and time would need changing to 16/08/2016 08:30.
Thanks a lot,
Sele
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