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We have upgraded the OLEDB SQL driver on the QlikView Publisher. Now the new connections to the data source are connecting with MSOLEDBSQL.1 provider. This is all working fine but Application Intent parameter is not working. The source database is SQL server in Always On configuration. When the QlikView is connecting to the listener DB node it is not redirecting the request to the secondary nodes based on the parameter ApplicationIntent=ReadOnly. The QlikView version is May 2024. Can anyone help with this.
Hello, I would like to show the percentages for each of the dimension values instead of the sheer values. How can I do this in this chart?
Here an excerpt of the data
Risorsa | Conformità | Risorsa |
User1 | Conforme | 100 |
User1 | Non Conforme | 48 |
User2 | Conforme | 3 |
User2 | Non Conforme | 1 |
User3 | Conforme | 47 |
User3 | Non Conforme | 40 |
User4 | Conforme | 105 |
User4 | Non Conforme | 13 |
Hello everyone, I currently have a Qlik Replicate instance with dozens of tasks running CDC operations. Is there a command to stop and start all tasks at once? Thank a lot.
Is fuzzy matching possible in Qliksense with 60-70% string similarity?
For Eg.
I have 2 tables.
Feild1:
F1
From Source1;
Field2:
F2
from Source2;
Suppose in Field1, I am having 'IBM & SALARY COMPLETE PROJECTS' and in Field2 I will be having 'IBM INDIA PVT LTD'. I want to join/link Field1 and Field2 with 60% similarity between the strings.
Please let me know if it's feasible in QlikSense.
Want the total value as shown in the red box. In this condition, what should I do?
This is the code. What should I do?
if(if(([Average (Left point)]+[Average (Middle point)]+[Average (Right point)])/3 > SpecMax or
([Average (Left point)]+[Average (Middle point)]+[Average (Right point)])/3 < SpecMin,'Rej.','Acc.')='Rej.' and If(
Max(Aggr(If(RangeMax(LeftPointA, LeftPointB, LeftPointC, LeftPointD, MiddlePointA, MiddlePointB, MiddlePointC, MiddlePointD, RightPointA, RightPointB, RightPointC, RightPointD) > SpecMax + (RangeSum(SpecMax, SpecMin) / 2) / 2
OR
RangeMin(LeftPointA, LeftPointB, LeftPointC, LeftPointD, MiddlePointA, MiddlePointB, MiddlePointC, MiddlePointD, RightPointA, RightPointB, RightPointC, RightPointD) < SpecMin - (RangeSum(SpecMax, SpecMin) / 2) / 2,1, 0),
WO_WorkOrderNo, Timestamp
)
) = 1,
'Invalid data',
'Valid data'
) = 'Valid data',Count(Aggr(WO_WorkOrderNo,Timestamp)))
hello guys.
i'm just wondering how do you guys deal with large datasets that require multiple aggregations and treatements cause for me the loading time takes forever and sometimes fails to complete and using the application becomes quite laggy i tried to resort to making views for the aggregations and import them but the more i make the slower app becomes for example:
Marque_Tom:
LOAD
[Marques],
Q35_DES,
Marques_TOM;
SELECT
Q35 as Marques,
Q35_DES,
Count(Q35) as Marques_TOM
FROM DataShare.dbo.FAIT_Q35
Group By Q35_DES,Q35;
became like this
[Marque_TOM]:
SELECT Marque,
Vague,
Code,
"Marques_TOM"
FROM "Market_Study".dbo."Marque_TOM";
it's just an example i removed aggregations from the data loading part and yes if it was this alone it would not be a problem but i have plenty more and it made it very slow cause it keeps creating correspondence keys and basically impossible to use i hope you help me
Hi everybody!
I'm new to Qlik and I stumbled upon a problem in script load. I need to calculate 4 fields and show them in the table columns. please help me to show them in table by Month like Jan 2023 , Feb 2023, and so on.
I have data from Jan 2019 to present but here i am created inline sample table.
I have logic for these calculations and they are static for Jan 2023. it worked fine in KPI's but I don't able to show them in the table dynamically for every month. The logic of the calculations should be like for Jan 2023 :
Calculation 1 :
P Release Date is before start of month
Deleted On is blank
PO Release Date is blank
Calculation in KPI: Count({$<[P Release Date]={"<=1/1/2023"}, [Deleted On]={-},[PO Release Date]={-}>}[P Release Date])
Calculation 2 :
P Release Date is before start of month
Deleted On is blank
PO Release date is after start of month
Calculation in KPI: Count({$<[P Release Date]={"<=12/31/2022"}, [Deleted On ]={-},[PO Release Date]={">=1/2/2023"}>}[P Release Date])
Calculation 3 :
P Release Date is before start of month
Deleted On is after start of month
PO Release Date is blank
Calculation in KPI: Count({$<[P Release Date]={"<=1/1/2023"}, [Deleted On]={">=1/1/2023"},[PO Release Date]={"-"}>}[P Release Date])
Calculation 4 :
P Release Date is before start of month
Deleted On is after start of month
PO Release Date is after start of month
Calculation in KPI: Count({$<[P Release Date]={"<=1/1/2023"}, [Deleted On]={">=1/1/2023"},[PO Release Date]={">=1/1/2023"}>}[P Release Date])
Calculation 5 :
Add 1, 2, 3, and 4.
Let's have an example:
main:
load * inline [
P Release Date, Deleted On, PO Release Date
12/21/2022, -, 1/18/2023
12/23/2022, 2/27/2023, -
12/27/2022, -, -
1/4/2023, 1/24/2023, -
1/4/2023, -, 1/17/2023
1/4/2023, -, 2/28/2023
1/4/2023, -, 11/30/2023
1/6/2023, -, 2/9/2023
1/6/2023, -, 2/16/2024
1/11/2023, 5/10/2023, -
1/17/2023, 3/17/2023, -
1/17/2023, -, 4/11/2023
2/2/2023, -, 2/7/2023
2/2/2023, -, 6/21/2023
2/6/2023, 6/6/2023, -
2/15/2023, 9/11/2023, -
2/15/2023, -, 3/14/2024
3/2/2023, -, 5/3/2023
3/2/2023, -, 8/16/2023
3/2/2023, -, 9/22/2023
3/6/2023, -, 1/2/2024
3/30/2023, 4/11/2023, -
3/30/2023, 6/7/2023, -
3/30/2023, 8/7/2023, -
3/30/2023, -, 4/20/2023
3/30/2023, -, 8/29/2023
];
Output Result (in the table):
|
Calculation 1 |
Calculation 2 |
Calculation 3 |
Calculation 4 |
Total of calculation 1,2,3, and 4 |
Jan 2023 |
0 |
1 |
1 |
0 |
2 |
Feb 2023 |
1 |
4 |
3 |
0 |
8 |
Mar 2023 |
1 |
3 |
4 |
0 |
8 |
Do you have any ideas, please?
Hello,
As the title says, after full load no changes are captured for tables that contain danish letter or none ASCII characters. The other tables are working fine. We also have global rules that replace table name and column name with ASCII characters on the destination. The other tables within same task are captured and no error or warning are shown in the logs.
We are using Qlik Replicate 2024.5.0.144.
Source: IBM Db2 Database to Logstream (DB version: 7.3)
Destination: Logstream to Kafka
Example table names:
TRPFØ00
TRPSÆ00
The journal is enabled on those tables too.
ODBC Drivers:
Client Access ODBC Driver 13.64.25.00
iSeries Access ODBC Driver 13.64.25.00
Attunity Replicate AIS ODBC Driver 3.5 (Unicode) 6.00.00.31
What can the issue be?
Hi,
This expression below correctly gives the number of reactivated customers after a gift campaign targeting dormant customers:
Expressoin 1:
=count(DISTINCT{
(
<[Campaign Customer]={1},ORDER_DATE={"<$(vDateDormantAfter)"}>
-
<[Campaign Customer]={1},ORDER_DATE={">=$(vDateDormantAfter)<$(vCampaignDate)"}>
)
*
<[Campaign Customer]={1},ORDER_DATE={">=$(vCampaignDate)"}>
}PHONE_NUMBER)
Now, I'm trying to get the amount spent in our stores after they have been reactivated using the following expression:
Expression 2:
=Sum(
{<
[Campaign Customer] = {1},
ORDER_DATE = {">=$(vCampaignDate)"},
PHONE_NUMBER = P({
(
<[Campaign Customer]={1},ORDER_DATE={"<$(vDateDormantAfter)"}>
-
<[Campaign Customer]={1},ORDER_DATE={">=$(vDateDormantAfter)<$(vCampaignDate)"}>
)
*
<[Campaign Customer]={1},ORDER_DATE={">=$(vCampaignDate)"}>
} PHONE_NUMBER)
>}
ORDER_WITHOUT_TAX_AMOUNT
)
this gives a number bigger than expected, so I created a Stright Table and added this expression to the dimension:
=Aggr(
Only({
(
<[Campaign Customer]={1}, ORDER_DATE={"<$(vDateDormantAfter)"}>
-
<[Campaign Customer]={1}, ORDER_DATE={">=$(vDateDormantAfter)<$(vCampaignDate)"}>
)
*
<[Campaign Customer]={1}, ORDER_DATE={">=$(vCampaignDate)"}>
} PHONE_NUMBER),
PHONE_NUMBER
)
This returns the correct phone numbers but it also returns "NULL", and by adding the expression that returns the sum of the amount spent to the table, it turned out the larger than expected amount is coming because of the "Null" value in the dimension. this can be fixed by excluding null in the table properties but how can I do the same for the expressoin 2 ?
Hi there,
we have recently noticed that if any filed that has both num and text values are being considered as text only instead of text and num. we have observed this for handful of fields is there a way to address it in the load script or by using any predefined variables.
Thanks in Adavance!
Regards,
Raju
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