Hi,

Recently I set up a DataBricks Connection but unable to access the databases inside the Catalog.We are in May 2023 Patch 6 version of Qliksense. But the same connection could be accessed through SAAS. Please help.

I have created a GET REST connection to NPrinting and it works perfectly. This is the GET REST Connection Setup...
GET REST Connection Setup
My problem is that I am not able to set up a POST REST Connection. Everything is the same, except for the Method and the Trusted Locations, which has been loaded into NPrinting. 
POST REST Connection Setup

I managed to get the POST working in Postman, by first doing a GET login. Then copying the XSRF-TOKEN out of the Cookie and adding it to a X-XSRF-TOKEN key under Headers.

Postman POST REST Setup

This was a manual workaround, the problem is how to do it when setting up a Qlik Sense POST REST login connection... I can't get the XSRF-TOKEN to add it to the connection, to get the connection to authenticate, i.e., not give the 403 (Forbidden) error...

We are triggering replicate by using scheduling tool and periodically checking the status if replicate completed or not. Although the replicate load is going success the job is failing with the error Failed to rename file repcmd.log to repcmd__240417043324.log .

(Apologies, this was posted earlier but was my post was so full of flaws, I removed it).

I am trying to show a graph of tickets raised over a periiod of time.  In my data I have zero 'Open' tickets in October and as a result October does not show on my graph.

I have tried a 'Master Calendar' which works until a filter is applied.  -

I have also read about adding + sum({1}0) to my measure.

Count({<[Status]={'Open'}>}id) + sum({1}0)

and setting the Addons -> Data Handling -> Include zero values 

Any help would be appreciated

Hey folks.

I have a situation where I need to join a bunch of similar, but not identical, report files into a single.QVD. I've been renaming headers with python before loading but now my boss wants me to get rid of the python step and do it all in Qlik.

The issue is that it's a bunch of .CSV files with slightly different header names. For example "Customer #" vs "Customer number" vs "Client No." There's no option to get these to come in harmonized because they're from different vendors.

I was trying to do something like: Load Distinct If(exists('Customer #'), 'Customer #') as CustomerNumber If(exists('Client No.'), 'Client No.') as CustomerNumber

But I get an error about the headers not being unique even though I'd expect the If() to return nothing when the Exists() condition fails.

Moving the "as CustomerNumber" inside the If() statement is a syntax error.

Is there a way to do this without making temporary tables and conctenating? I'm now doing it this way and it's working but it seems inelegant and like it's more steps than should be needed.

Thanks!

Hello everyone,

We have 2 QlikSense servers in our internal infrastructure and we want to expose these 2 servers externally, through Nginx.
We would like to be able to access these servers via ourdomain.com/qliksense1 and ourdomain.com/qliksense2.
Is it possible to configure Nginx to allow this?

Furthermore, we also require virtual proxies for some of our custom apps and we would like to be able to access the virtual proxy via ourdomain.com/qliksense1/virtualproxy and ourdomain.com/qliksense2/virtualproxy.
Is this possible?

Thank you!

Greetings!

I am looking for the most recent version of the document titled "Natural Language Query Features", December 2019.  Please see attachment of the doc I am referring to.

Cheers,

++José

Hi,

I'm working on financial KPI's and want to use the balance sheet as well as the P&L for analysis.

The differences is that in the balance sheet you have an ingoing balance and then the changes during the month is booked and then you get an outgoing balance, in my dataset there is no ingoing balances available from the database from any tables that I've found.

I want to to a rolling 12 months analysis on inventory turnover rate and need to be able to calculate averages for a twelve months period every month ending to get this KPI. 

I've added the ingoing balance for 2021-05-01 manually and concatenated with the transaction data, from this I can get an outgoing balance every month with RangeSum and Above where I've set period of times to 100000, (maybe there is a smarter way) which gives me the outgoing balance every month.

RangeSum(Above(Sum({<Sub_Group={'Inventory'}>}Amount),0,100000),)

How do I use this? I need to bring the value from 2021-05-01 to 2024-03-31 for example to be able to get my outgoing balance for 2024-03-31, see example below.

Is there a way to make a calculated field instead to use in set analysis or any other way that is more simple just shoot with ideas!

Help much appreciated, thanks!