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		<title>Chandrika: Created page with '=Resources for recording= Advanced Formatting and Protection     {| border=1 || '''VISUAL CUE''' || '''NARRATION'''  |- || '''Sh…'</title>
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				<updated>2012-11-29T05:20:12Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;#039;=Resources for recording= &lt;a href=&quot;/index.php?title=Special:Upload&amp;amp;wpDestFile=Advanced_Formatting_and_Protection.zip&quot; class=&quot;new&quot; title=&quot;Advanced Formatting and Protection.zip&quot;&gt;Advanced Formatting and Protection&lt;/a&gt;     {| border=1 || &amp;#039;&amp;#039;&amp;#039;VISUAL CUE&amp;#039;&amp;#039;&amp;#039; || &amp;#039;&amp;#039;&amp;#039;NARRATION&amp;#039;&amp;#039;&amp;#039;  |- || &amp;#039;&amp;#039;&amp;#039;Sh…&amp;#039;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;=Resources for recording=&lt;br /&gt;
[[Media:Advanced Formatting and Protection.zip |Advanced Formatting and Protection]]&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
{| border=1&lt;br /&gt;
|| '''VISUAL CUE'''&lt;br /&gt;
|| '''NARRATION'''&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| '''Show Slide '''&lt;br /&gt;
Welcome to the Spoken Tutorial on '''Advanced Formatting and Protection''' in LibreOffice Calc.&lt;br /&gt;
|| &lt;br /&gt;
Welcome to the Spoken Tutorial on '''Advanced Formatting and Protection '''in LibreOffice Calc.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| '''Show Slide '''&lt;br /&gt;
'''Learning Objectives'''&lt;br /&gt;
In this tutorial we will learn how to:&lt;br /&gt;
* Password protect a spreadsheet	&lt;br /&gt;
* Password protect a single sheet or a tab in a spreadsheet.&lt;br /&gt;
* Define Ranges for a database.&lt;br /&gt;
* Use the Subtotal option.&lt;br /&gt;
* Validate cells.&lt;br /&gt;
|| &lt;br /&gt;
&lt;br /&gt;
In this tutorial we will learn how to:&lt;br /&gt;
* Password protect a spreadsheet&lt;br /&gt;
* Password protect a single sheet or a tab in a spreadsheet.&lt;br /&gt;
* Define Ranges for a database.&lt;br /&gt;
* Use the Subtotal option.&lt;br /&gt;
* Validate cells.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| '''Show Slide '''&lt;br /&gt;
'''OS and versions'''&lt;br /&gt;
* Ubuntu Linux version 10.04&lt;br /&gt;
* LibreOffice Suite version 3.3.4&lt;br /&gt;
&lt;br /&gt;
|| &lt;br /&gt;
Here we are using Ubuntu Linux version 10.04 and  LibreOffice Suite version 3.3.4.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Open “'''Personal-Finance-Tracker.ods'''”&lt;br /&gt;
|| Let’s open “'''Personal-Finance-Tracker.ods'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Show Slide&lt;br /&gt;
'''Protect the file by using a password.'''&lt;br /&gt;
&lt;br /&gt;
'''this option'''&lt;br /&gt;
'''*  '''ensures that only people &lt;br /&gt;
*  who know the password'''   '''&lt;br /&gt;
*  can open this file&lt;br /&gt;
&lt;br /&gt;
|| First let us learn to password protect this file. &lt;br /&gt;
This option ensures that only people who know the password can open this file.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| From the '''Main '''menu, click '''File '''and '''Save As'''.&lt;br /&gt;
the '''Save''' dialog box appears&lt;br /&gt;
|| From the '''Main '''menu, click '''File '''and '''Save As'''.&lt;br /&gt;
the '''Save '''dialog box appears&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Check the Save with password option.&lt;br /&gt;
&lt;br /&gt;
then click '''Save'''&lt;br /&gt;
|| Next, check the '''Save with password '''box.&lt;br /&gt;
&lt;br /&gt;
then click '''Save'''&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to the the file already exists overwrite? dialog box.&lt;br /&gt;
&lt;br /&gt;
Here let us replace the file.&lt;br /&gt;
&lt;br /&gt;
Click '''Yes.'''&lt;br /&gt;
&lt;br /&gt;
|| As we are using the '''Save As''' option, we can either save it as a different file or replace the same file.&lt;br /&gt;
&lt;br /&gt;
Here let us replace the file.&lt;br /&gt;
&lt;br /&gt;
Click '''Yes.'''&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| enter the password : password123&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
and re enter the password in confirm box also  &lt;br /&gt;
Click Ok&lt;br /&gt;
|| Then enter a password &lt;br /&gt;
and re enter the password in confirm box also and click OK &lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Close the '''Personal-Finance-Tracker.ods'''&lt;br /&gt;
|| Then close the '''Personal-Finance-Tracker.ods'''&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Open the file '''Personal-Finance-Tracker.ods'''&lt;br /&gt;
|| Now, let us reopen this file and check what happens.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Enter the password: password 111.&lt;br /&gt;
Click OK.&lt;br /&gt;
|| The Enter Password dialog box appears!&lt;br /&gt;
Let us enter a wrong password here.&lt;br /&gt;
Click OK.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to the error message&lt;br /&gt;
|| We get an error message which says that the password is incorrect.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Enter the password: password123.&lt;br /&gt;
Click OK.&lt;br /&gt;
|| Now type the correct password. &lt;br /&gt;
&lt;br /&gt;
The file opens.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| How do we remove the password option?&lt;br /&gt;
It’s simple too.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| From the '''Main '''menu, click '''File '''and '''Save As'''. Un-check Save with Password option.&lt;br /&gt;
|| We un-check the Save with password option.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to the '''Save '''option.&lt;br /&gt;
|| Again as we use the '''Save '''option, we can either save it as a different file or replace the same file.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to the the file already exists overwrite? dialog box.&lt;br /&gt;
|| Here let us replace the file.&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click Yes.&lt;br /&gt;
|| Click '''Yes'''.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Close and open the file.&lt;br /&gt;
|| Let us close and open this file.&lt;br /&gt;
You do not require a password to open the file.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| Let’s learn how to password protect the individual sheets from this file.  &lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| From the Menu bar &amp;gt;&amp;gt; click on “'''Tools'''” &amp;gt;&amp;gt; go to “'''Protect Document'''” &amp;gt;&amp;gt; click on “'''Sheet'''”.&lt;br /&gt;
|| From the Menu bar, click on “'''Tools'''”, “'''Protect Document'''” and “'''Sheet'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to the “'''Protect Sheet'''” dialog box.&lt;br /&gt;
|| The “'''Protect Sheet'''” dialog box appears.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Un-check “'''Select Locked cells'''” and “'''Select Unlocked cells'''”.&lt;br /&gt;
|| To protect the sheet, first, un-check the options''' '''“'''Select Locked cells'''” and “'''Select Unlocked cells'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| In the “'''Password'''” type “'''abc'''”.&lt;br /&gt;
Re-enter the password “'''abc'''” in the “'''Confirm'''” field.&lt;br /&gt;
Click '''OK'''.&lt;br /&gt;
|| Now, in the “'''Password'''” field, let’s enter “'''abc'''”, in the lower case, and re-enter the password in the  “'''Confirm'''” field.&lt;br /&gt;
Click '''OK'''.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Select any cell and show that you cannot enter the data.&lt;br /&gt;
|| Now, let’s try to select and modify data in a cell.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Move cursor along the sheet click to show that no cells can be selected.&lt;br /&gt;
|| We are not able to select any cell!&lt;br /&gt;
The sheet cannot be modified!&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
&lt;br /&gt;
Click on Sheet2.&lt;br /&gt;
|| But what about the other sheets?  &lt;br /&gt;
&lt;br /&gt;
Let’s click on Sheet2.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click on '''A6''' and type '''“testing”'''.&lt;br /&gt;
|| Let’s select a cell and try to edit it&lt;br /&gt;
&lt;br /&gt;
Calc allows us to edit the cells in the other sheets.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Go back to the first sheet.&lt;br /&gt;
|| Let’s go back to the first sheet.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| Now, let’s un-protect the sheet.&lt;br /&gt;
This is simple.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| From the Menu bar &amp;gt;&amp;gt; click on “'''Tools'''” &amp;gt;&amp;gt; go to “'''Protect Document'''” &amp;gt;&amp;gt; click on “'''Sheet'''”.&lt;br /&gt;
|| From the Menu bar, click on “'''Tools'''”, “'''Protect Document'''” and “'''Sheet'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to the “'''Unprotect Sheet'''” dialog box.&lt;br /&gt;
|| A dialog box, that requests for the password, appears. &lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Enter “'''abc'''” as password &amp;gt;&amp;gt; click “OK”.&lt;br /&gt;
|| Enter “'''abc'''” in small case in it and click '''OK'''.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Move cursor along sheet and select cells.&lt;br /&gt;
|| We are able to select the cells again!&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| Let’s learn about “'''Ranges'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Show Slide&lt;br /&gt;
'''Ranges'''&lt;br /&gt;
* Define a range of cells in a spreadsheet and use it as a database.&lt;br /&gt;
* Each '''row '''in this database range corresponds to a '''database record''' &lt;br /&gt;
* Each '''cell '''in a row corresponds to a '''database field'''.&lt;br /&gt;
* You can sort, group, search, and perform calculations on the range as you would in any database.&lt;br /&gt;
|| &lt;br /&gt;
&lt;br /&gt;
* You can define a range of cells in a spreadsheet and use it as a database.&lt;br /&gt;
* Each '''row '''in this database range corresponds to a '''database record''' and&lt;br /&gt;
* Each '''cell '''in a row corresponds to a '''database field'''.&lt;br /&gt;
* You can sort, group, search, and perform calculations on the range as you would in any database.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| Let’s define a database in “'''Personal-Finance-Tracker.ods'''” and sort the data.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| First, let’s select the items which we require in the database.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
Select all data under “'''SN'''”to Account together.&lt;br /&gt;
Select only upto Miscelleneous.  &lt;br /&gt;
Do not select '''Sub-Total '''and '''Average'''&lt;br /&gt;
|| Let’s select all the data under the heading “'''SN'''”to Account together. We have already learnt how to select data.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| Now, let’s name our database.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| From the Menu bar &amp;gt;&amp;gt; Click on “'''Data'''” &amp;gt;&amp;gt; click on “'''Define Range'''”&lt;br /&gt;
|| From the Menu bar, click “'''Data'''” and then click on “'''Define Range'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| In the “'''Name'''” field, type “'''dtbs'''”.&lt;br /&gt;
|| In the “'''Name'''” field, type“'''dtbs'''” which is the short-form of database.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click “'''OK'''”.&lt;br /&gt;
|| Click “'''OK'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| From the Menu bar &amp;gt;&amp;gt; Click on “'''Data'''” &amp;gt;&amp;gt; click on “'''Select Range'''”&lt;br /&gt;
|| Again, from the Menu bar, click “'''Data'''” and “'''Select Range'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
Point to “'''dtbs'''” in the dialog box.&lt;br /&gt;
|| Notice, that in the “'''Select Database Range'''” dialog box that appears, the name “'''dtbs'''” is listed as a database.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click on “'''OK'''”&lt;br /&gt;
|| Click on the “'''OK'''” button.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| Now let’s sort the data in this database.&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| From the Menu bar &amp;gt;&amp;gt; Click on “'''Data'''” &amp;gt;&amp;gt; click on “'''Sort'''”&lt;br /&gt;
|| From the Menu bar, click “'''Data'''” and “'''Sort'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to the '''Sort '''dialog box.&lt;br /&gt;
&lt;br /&gt;
In “'''Sort by'''” field &amp;gt;&amp;gt; select “'''SN'''”&lt;br /&gt;
Click on “'''Descending'''” next to it.&lt;br /&gt;
|| In the '''Sort '''dialog box that appears, click  the “'''Sort''' '''by'''”   '''by'''”field and select “'''SN'''”. &lt;br /&gt;
&lt;br /&gt;
Next, from the right side, select “'''Descending'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Under “'''Then''' '''by'''” field click “'''Cost'''”&lt;br /&gt;
&lt;br /&gt;
Click on “'''Descending'''” next to it.&lt;br /&gt;
|| Under the first “'''Then by'''” field, click on the drop-down, and select “'''Cost'''”.&lt;br /&gt;
Again, from the right side, select “'''Descending'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Under second “'''Then''' '''by'''” field click “'''Spent'''”&lt;br /&gt;
&lt;br /&gt;
Click on “'''Descending'''” next to it.&lt;br /&gt;
|| In the second “'''Then by'''” field, click on the drop-down, select “'''Spent'''” and then, again select “'''Descending'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click '''OK'''.&lt;br /&gt;
|| Click '''OK'''.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to the sorted data.&lt;br /&gt;
|| The data is sorted under the heading “'''SN'''” and in the descending order!&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| In a similar manner, we can perform other operations in the database too!&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| '''UNDO '''the actions performed.&lt;br /&gt;
Press the CTRL+Z keys to undo the sort action.&lt;br /&gt;
|| Let’s press the CTRL+Z keys to undo the sort and get the original data.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| Now, let’s learn how how to use the “'''Subtotal'''” option in Calc.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| '''Show Slide'''&lt;br /&gt;
'''Subtotal'''&lt;br /&gt;
* Calculates the grand total of data under different headings &lt;br /&gt;
* Using a mathematical function of our choice.&lt;br /&gt;
|| &lt;br /&gt;
The “'''Subtotal'''” option, calculates the grand total of data under different headings, using a mathematical function of our choice.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| Let’s find the subtotal of the data under the heading “'''Cost'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Delete the entry in row number 8.&lt;br /&gt;
select all data under SN to ACCOUNT together&lt;br /&gt;
but exclude '''Average'''&lt;br /&gt;
|| First, let’s delete the entry in row number 8.&lt;br /&gt;
select all data under SN to ACCOUNT together&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| From the Menu bar, click “'''Data'''” and “'''Subtotals'''”.&lt;br /&gt;
|| Next, from the Menu bar, click “'''Data'''” and “'''Subtotals'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to the '''Subtotals '''dialog box.&lt;br /&gt;
In “'''Group''' '''by'''” click and choose “'''SN'''”.&lt;br /&gt;
|| In the '''Subtotals '''dialog box that appears, from the “'''Group by'''” field, let us select “'''SN'''”. &lt;br /&gt;
This groups the data by Serial Number.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| In “'''Calculate''' '''subtotals for'''” click on “'''Cost'''”.&lt;br /&gt;
|| Next, in the “'''Calculate''' '''subtotals for'''” field click on the “'''Cost'''” option.&lt;br /&gt;
This will calculate the total of all the entries under it.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Under “'''Use function'''” choose “'''Sum'''”.&lt;br /&gt;
Click OK.&lt;br /&gt;
|| Under the “'''Use function'''” field ,let’s choose “'''Sum'''” and click '''OK'''.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to “'''Grand Total'''”.&lt;br /&gt;
|| Notice, that the “'''Grand total'''” of the entries under the heading “'''Costs'''” is displayed on the spreadsheet.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to “1”,”2”,”3” on the left hand side.&lt;br /&gt;
|| On the left side of the sheet there are 3 new tabs “'''1'''” ”'''2'''”and “'''3'''”&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| These tabs give 3 different views of the data.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click on tab “'''1'''”.&lt;br /&gt;
|| Let’s click on tab '''1'''.&lt;br /&gt;
Notice, that only the grand total of the data under “'''Costs'''” is displayed.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click on tab “'''2'''”.&lt;br /&gt;
|| Click on tab “'''2'''” .&lt;br /&gt;
The data under “'''Costs” '''as well as the grand total is displayed.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click on tab “'''3'''”.&lt;br /&gt;
|| Now, click on tab “'''3'''”.&lt;br /&gt;
We get the detailed view of the sheet along with the grand total of the data under “'''Costs'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Close the file.&lt;br /&gt;
|| Let’s close this file.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| A dialog box with message Save or Discard changes appears.&lt;br /&gt;
Click '''Discard'''.&lt;br /&gt;
|| A dialog box with message Save or Discard changes appears.&lt;br /&gt;
Click '''Discard'''.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Close this file and reopen it again.&lt;br /&gt;
|| Now let’s re-open the file.  &lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| Now, let’s learn about the “'''Validity'''” option in LibreOffice Calc.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| '''Show Slide'''&lt;br /&gt;
'''Validity'''&lt;br /&gt;
* Validates data in the spreadsheet.&lt;br /&gt;
* This is done by specifying the “'''Validation rules'''” for the selected cells in the spreadsheet.&lt;br /&gt;
|| * The “'''Validity'''” option validates data in the spreadsheet.&lt;br /&gt;
* This is done by specifying the “'''Validation rules'''” for the selected cells in the spreadsheet.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
|| For example, in “'''Personal-Finance-Tracker.ods'''”, we can specify the mode of payment for the items bought using '''Validation'''.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Delete “Date” and its contents.&lt;br /&gt;
|| Now, let us delete the heading “'''Date'''” and its contents.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Type the heading “'''MOP'''” next to “'''Received'''”.&lt;br /&gt;
|| Let us give another heading for “'''Mode''' '''of Payment'''” as “'''M-O-P'''” next to the heading “'''Received'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| &lt;br /&gt;
Point to “'''M-O-P'''”&lt;br /&gt;
&lt;br /&gt;
|| Below the heading “'''M-O-P'''”, the cells can be used to display the mode of payments, for the data entries, under the heading “'''Items'''”,&lt;br /&gt;
that is,”'''Salary'''”,”'''Electricity''' '''Bills'''” and the other components.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click on empty cell just below “'''MOP'''”.&lt;br /&gt;
&lt;br /&gt;
Point to “'''Salary'''”.&lt;br /&gt;
|| Now, let us click on the empty cell just below the heading”'''M-O-P'''” &lt;br /&gt;
&lt;br /&gt;
This will have the mode of payment for the component “'''Salary'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| From the Menu bar &amp;gt;&amp;gt;click on “'''Data'''” &amp;gt;&amp;gt; click on “'''Validity'''”&lt;br /&gt;
|| Now, from the Menu bar, click “'''Data'''” and “'''Validity'''”.&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to the “'''Validity'''” dialog box.&lt;br /&gt;
Click the “'''Criteria'''” tab.&lt;br /&gt;
|| The “'''Validity'''” dialog box appears.&lt;br /&gt;
Let’s click the “'''Criteria'''” tab.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| From the “'''Allow” '''field drop-down, click “'''List'''”.&lt;br /&gt;
|| From the “'''Allow” '''field drop-down, click “'''List'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to the “'''Entries'''” box.&lt;br /&gt;
|| The “'''Entries'''” box pops-up.&lt;br /&gt;
Let’s enter the options which will appear on validating the selected cell.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| In the “'''Entries'''” box &amp;gt;&amp;gt; type “'''In Cash'''” &amp;gt;&amp;gt; press the '''Enter '''key.&lt;br /&gt;
|| Let’s type the first mode of payment as  “'''In Cash'''”, and then press the “'''Enter'''” key from the keyboard.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| In the “'''Entries'''” box &amp;gt;&amp;gt; type “'''Demand Draft'''” &amp;gt;&amp;gt; press the '''Enter '''key.&lt;br /&gt;
|| Next, let’s type the second mode of payment as “'''Demand Draft'''”.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click on “'''OK'''”.&lt;br /&gt;
|| Click '''OK'''.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point to the cells.&lt;br /&gt;
|| The selected cells are validated!&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Press the down arrow on the cell &amp;gt;&amp;gt; point to the two options.&lt;br /&gt;
|| Now, press the down arrow that is displayed alongside.&lt;br /&gt;
&lt;br /&gt;
Can you see the options that we entered as '''Mode of Payments''' in the “'''Entries'''” box?&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click on “'''Format paintbrush'''” &lt;br /&gt;
|| To validate the cells below, first click on the “'''Format Paintbrush'''” option on the toolbar.&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Drag and select 5 cells below it.&lt;br /&gt;
&lt;br /&gt;
|| Then,  select the cells below the validated cell by pressing the left mouse button, and then dragging along the cells.&lt;br /&gt;
Now, release the mouse button.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Select a cell and show that it has been validated.&lt;br /&gt;
|| All the selected cells are validated in the same manner.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click on the cell just below “'''MOP'''” &amp;gt;&amp;gt; click on down arrow&lt;br /&gt;
|| Now click on the cell just below the heading “'''M-O-P'''” and then click on the down arrow.&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Point that both the options are displayed.&lt;br /&gt;
|| Both the options for mode of payment are displayed.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click on  “'''In Cash'''”&lt;br /&gt;
|| Let’s select the “'''In Cash'''” option.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Click on the cell below it &amp;gt;&amp;gt; click on down arrow and select “'''Demand''' '''Draft'''”.&lt;br /&gt;
|| In the same manner, you can select “'''Cash'''” or “'''Demand''' '''Draft'''” in each of the validated cells, according to the mode of payment made.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| '''Show Slide '''&lt;br /&gt;
&lt;br /&gt;
''''''SUMMARY''''''&lt;br /&gt;
* Password protect a spread sheet&lt;br /&gt;
* Password protect a single sheet or tab in a spreadsheet file.&lt;br /&gt;
* Define Ranges for database.&lt;br /&gt;
* Use Subtotals.&lt;br /&gt;
* Validate cells.&lt;br /&gt;
|| This brings us to the end of this Spoken Tutorial on LibreOffice Calc:&lt;br /&gt;
To summarize, we have learnt how to:&lt;br /&gt;
* Password protect a spread sheet&lt;br /&gt;
* Password protect a single sheet or tab in a spreadsheet file. &lt;br /&gt;
* How to define Ranges for database.&lt;br /&gt;
* How to use Subtotals.&lt;br /&gt;
* How to validate cells.&lt;br /&gt;
&lt;br /&gt;
|-&lt;br /&gt;
|| Show About Slide&lt;br /&gt;
&lt;br /&gt;
About the Spoken Tutorial Project&lt;br /&gt;
&lt;br /&gt;
* Watch the video available at http://spoken-tutorial.org/What_is_a_Spoken_Tutorial&lt;br /&gt;
&lt;br /&gt;
* It summarises the Spoken Tutorial project &lt;br /&gt;
&lt;br /&gt;
* If you do not have good bandwidth, you can download and watch it&lt;br /&gt;
||&lt;br /&gt;
&lt;br /&gt;
* Watch the video available at the following link&lt;br /&gt;
&lt;br /&gt;
* It summarises the Spoken Tutorial project&lt;br /&gt;
&lt;br /&gt;
*If you do not have good bandwidth, you can download and watch it&lt;br /&gt;
|-&lt;br /&gt;
|| Show About Slide&lt;br /&gt;
&lt;br /&gt;
Spoken Tutorial Workshops&lt;br /&gt;
&lt;br /&gt;
The Spoken Tutorial Project Team&lt;br /&gt;
&lt;br /&gt;
* Conducts workshops using spoken tutorials&lt;br /&gt;
&lt;br /&gt;
*Gives certificates for those who pass an online test&lt;br /&gt;
&lt;br /&gt;
* For more details, please write to contact@spoken-tutorial.org&lt;br /&gt;
||&lt;br /&gt;
&lt;br /&gt;
The Spoken Tutorial Project Team&lt;br /&gt;
&lt;br /&gt;
* Conducts workshops using spoken tutorials.&lt;br /&gt;
&lt;br /&gt;
* Gives certificates for those who pass an online test&lt;br /&gt;
&lt;br /&gt;
* For more details, please write to contact at spoken hyphen tutorial dot org&lt;br /&gt;
|-&lt;br /&gt;
|| Show Acknowledgement Slide&lt;br /&gt;
&lt;br /&gt;
Acknowledgements &lt;br /&gt;
&lt;br /&gt;
* Spoken Tutorial Project is a part of the Talk to a Teacher project&lt;br /&gt;
&lt;br /&gt;
* It is supported by the National Mission on Education through ICT, MHRD, Government of India.&lt;br /&gt;
&lt;br /&gt;
* More information on this Mission is available at &lt;br /&gt;
&lt;br /&gt;
* http://spoken-tutorial.org/NMEICT-Intro&lt;br /&gt;
||&lt;br /&gt;
&lt;br /&gt;
*Spoken Tutorial Project is a part of the Talk to a Teacher project&lt;br /&gt;
&lt;br /&gt;
* It is supported by the National Mission on Education through ICT, MHRD, Government of India&lt;br /&gt;
&lt;br /&gt;
*More information on this Mission is available at&lt;br /&gt;
&lt;br /&gt;
* spoken hyphen tutorial dot org slash NMEICT hyphen Intro&lt;br /&gt;
|-&lt;br /&gt;
|| Show About the contributor Slide&lt;br /&gt;
&lt;br /&gt;
About the Contributor&lt;br /&gt;
&lt;br /&gt;
* This tutorial has been contributed by DesiCrew Solutions Pvt. Ltd&lt;br /&gt;
&lt;br /&gt;
* www.desicrew.in&lt;br /&gt;
&lt;br /&gt;
* Thanks for joining&lt;br /&gt;
||&lt;br /&gt;
&lt;br /&gt;
*This tutorial has been contributed by DesiCrew Solutions Pvt. Ltd&lt;br /&gt;
&lt;br /&gt;
* Thanks for joining&lt;br /&gt;
|-&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>Chandrika</name></author>	</entry>

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