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Tengo un problema con "Text Object" de QlikView, se ingresa la ruta de una imagen, la imagen esta en un servidor externo, simplemente la imagen no aparece, la ruta se ingresa de la siguiente manera: ='http://dominio/Carpeta/'&%imagen&'.jpg.
Para verificar en acciones (open url) se ha dejalo la misma ruta y si se logra visualizar la imagen ya sea en una ventana nueva o en la misma pero no dentro del "Text Object".
Si alguien ha tenido este problema que me pudiera orientar.
gracias
Hi,
I'm working on a load script for a new app and want to validate that I don't have duplicate Item numbers before loading. If there are duplicates, I want to stop loading. My code is not working, but I'm not sure why. If I look at the variables in a sheet, there is a value, but not when I try to print them using Trace, even when it's outside of the IF statement. .
Values:
LOAD
ItemNumber
Date,
Price
FROM [*QVD File*]
WHERE
year(Date) >= year(AddYears(Today(),-1));
Right keep(Values)
LOAD
NAME as ItemNumber,
Target
Description
Color
Size
Status
FROM [*Excel File*]
Let vDistinctNumberCount = Count(distinct TAGNAME);
Let vNumberCount = Count(TAGNAME);
If $(vNumberCount) <> $(vDistinctNumberCount) then
TRACE "*******Error Total ItemNumber count > Distinct ItemNumber count";
End If;
Hello everyone.
How do I extract a string content from a column into multiple columns?
I have this:
And I want to turn it into this:
Mind you, the original column "TEAMS" may have a different number of values. So the Job has to be dynamic to create as many columns as the values in the original "TEAMS" column.
The "-" character is the values separator.
I just can't seem to get over this hurdle.
Can anyone please help me?
Thank you so much,
Rui
Hi,
We ran into aggregation issues with "Keep" statement. When I change Keep to Join, the aggregation works as expected. Here is the script and what's expected.
X:
LOAD * Inline[
TICKET_NBR, TRAN_DATE_KEY, TRAN_NBR, TRAN_KEY
A1, 10, 1, 1000
A1, 10, 2, 1000
A1, 11, 3, 1001
A2, 10, 1, 1000
A2, 10, 2, 1001
A3, 10, 1, 1000
A3, 10, 2, 1001
A3, 11, 3, 1000
];
Left Keep (X)
Y:
LOAD * Inline[
TRAN_KEY, AMT
1000, 200
1001, 500
1002, 100
];
Straight table
For TICKET_NBR A1, TRAN_KEY 1000
Count(AMT) should be 2
Sum(AMT) should be 400
Count(TRAN_KEY) is 2 and it is correct
Sum(TRAN_KEY) is 2000 and it is correct
Same case with TKT_NBR A3 as well.
Kindly look into this and advise a solution. I have attached the qvw for reference.
Thanks,
Mahesh
Hey everyone,
I am working on a Pivot table which has to be built based on an already created table chart.
The table looks something like this:
Store Number | Store name | Account number | Account type | Amount |
1 | ABC | 1234 | L | 73 |
1 | ABC | 2536 | M | 932 |
1 | ABC | 6666 | L | 46 |
2 | PQR | 8726 | O | 15 |
2 | PQR | 1234 | L | 126 |
3 | XYZ | 2536 | M | 87 |
3 | XYZ | 9287 | P | 36 |
3 | XYZ | 6666 | L | 98 |
I do not want all the account types in the pivot. I am trying to get only account types 'L','M', and 'O' into the Pivot and calculate the % of total by diving the amount with the sum of all amount for that particular account number, and displaying only the topmost value for that account number, which would look something like this:
Store number | store name | account number | account type | amount | % of total |
2 | PQR | 1234 | L | 126 | 63.31% |
3 | XYZ | 6666 | L | 98 | 68.05% |
1 | ABC | 2356 | M | 932 | 91.46% |
2 | PQR | 8726 | O | 15 | 100% |
This would have been a very simple SQL query had I been working on that, but I am new to Qlik and this seems more complicated.
I read a couple of responses in other forums which suggest creating a variable but I am not sure how would that help me because I am kind of like grouping it by the account number.
Any help or suggestions is highly appreciated.
Thank you!
Sum(
if(recurring_month = 12 AND (status_id = 'future_payment' OR status_id = 'success'),
amount
)
)
* vNewRaise * vRenewalRate +
(sum({<FlagDate = {'due_date'}>} amount) )
- (sum({<status_id = {'cancelled'}>} amount) )
I have an expression like this lemme give the example of it that version of the code is adding fourth and the six columns value and find the value at the seventh column in the same row. My aim is to add fourth column one below value to the same one and I want to put the result at the same place at seventh column. To make it more clear, 416,223 + 2,951,106 = 3,367,229 but I want it to do 286,433 + 2,951,106 = 3,237,539 the miss calculation happens bc of in my opinion but help is appreciated!!
Sum(
if(recurring_month = 12 AND (status_id = 'future_payment' OR status_id = 'success'),
amount
)
)
* vNewRaise * vRenewalRate
Hi folks,
I want to assign a specific color for each category of [Agent supergroup] in my drilldown master item, much like asked here.
I figured that I could color my graph by expression, with an expression (or, as suggested, an expression stored as a second master item) starting like this
=If(GetSelectedCount([Agent supergroup])<>1,
Pick(Match([Agent supergroup], 'Hospitals', 'Private laboratories', 'Private practices', 'Other'), '#006580', '#C8C7A9', '#AC4D58', '#99CFCD'), ...)
Without further colors instead of the '...', all subcategories will be colored gray. I guess that I could add more Ifs for [Agent group] and [Agent], but since
I just want to assign [Agent group] a color by its position in the list of possible values:
Concat({$<[Agent group]=>} DISTINCT [Agent group], ',')
So I constructed an expression around this to get a color number between 1 and 12 and then added Pick() as follows:
If(GetSelectedCount([Agent group])<>1,
Pick(Mod(Len(KeepChar(Left(Concat({$<[Agent group]=>} DISTINCT [Agent group], ','), Index(Concat({$<[Agent group]=>} DISTINCT [Agent group], ','), [Agent group])-1), ',')), 12)+1,
'#006580', '#C8C7A9', '#AC4D58', '#99CFCD', '#E1DAD5', '#83AF9B', '#E0BD8D', '#8A85C6', '#10CFC9', '#A16090', '#87205D', '#C4CFDA'), ... )
(These are the 12 default Qlik Sense colors.)
My test-KPI shows the correct color number, but the categories of [Agent group] in the graph are still one and the same color.
Do you have a hint?
I built an expression to find all dates in the next two weeks, but it also shows dates in the past. How can I update my expression to remove the dates in the past
this is my expresison (its on a button)
='<=' & Date(Today()+7, 'YYYY-MMM-DD')
Hi,
We have a blocking setup error of Qlik Sense server May 2024 on our single node recovery server (luckily we test on it before upgrading development then production servers).
As we had multiple setup failures (with and without QPI tool), even trying to go back to our August 2022 version after full de-installation, the support adviced us to restore the machine, which is very costly so I am here for some help !
Here is is the error log part and attached the full setup logs :
CAQuietExec: DataPrepService configuration started.
CAQuietExec: WARNING: Skiping the database initialization. No superuser or password specified.
CAQuietExec: Creating schema 'dataprep_service'.
CAQuietExec: Error executing database command "SELECT 1 FROM information_schema.schemata WHERE schema_name = 'dataprep_service'":
CAQuietExec: psql: error: connection to server at "localhost" (127.0.0.1), port 4432 failed: fe_sendauth: no password supplied
CAQuietExec: At C:\Program Files\Qlik\Sense\DataPrepService\install\install-utils\Postgres.ps1:109 char:9
CAQuietExec: + throw "Error executing database command "" ...
CAQuietExec: + ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
CAQuietExec: + CategoryInfo : OperationStopped: (:) , Exception
CAQuietExec: + FullyQualifiedErrorId : Error executing database command "SELECT 1 FROM information_schema.schemata WHERE schema
CAQuietExec: _name = 'dataprep_service'": psql: error: connection to server at "localhost" (127.0.0.1), port 4432 failed: fe_se
CAQuietExec: ndauth: no password supplied
CAQuietExec:
CAQuietExec: Error 0x80070001: Command line returned an error.
CAQuietExec: Error 0x80070001: QuietExec Failed
CAQuietExec: Error 0x80070001: Failed in ExecCommon method
CustomAction CA_SetupDPS returned actual error code 1603 (note this may not be 100% accurate if translation happened inside sandbox)
Thanks for your help.
Hi Qlik Support,
Is there a recommendation on how to patch missing data in Qlik Replicate?
We have a scenario where data is missing from the target for a particular time frame (e.g. 6th June 10:35AM - 11:00AM). This is because when restarting the task from a timestamp, the incorrect timestamp was used, which in turn caused source data to be skipped.
Is it possible to only replay the changes in a specified time frame? And if so, is there a best practice method or considerations that need to be taken into account when doing so?
Apologies if this idea has already been addressed in a previous community post.
Thanks,
Nak
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