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    <title>topic Re: Store statement issues in Archived Groups</title>
    <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43094#M1010</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;It would be helpful to see a larger part of your script, not just the IF statement, but also the preceding LOAD statements.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sat, 17 Mar 2018 10:12:22 GMT</pubDate>
    <dc:creator>swuehl</dc:creator>
    <dc:date>2018-03-17T10:12:22Z</dc:date>
    <item>
      <title>Store statement issues</title>
      <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43090#M1006</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;I need your help as recently I've got some issues using "Store" function. Sometimes, after loading a table with several records, using the following statement&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;IF NoOfRows('Sales')&amp;gt;0 THEN&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; STORE Sales INTO $(vG.ExtractPath)\TempSales.qvd (qvd);&lt;/P&gt;&lt;P&gt;ENDIF&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;returns nothing (no QVD it's been created), even though looking at the script (please see enclosed picture) you'll see a large number of records written and after executing, I can actually see a full table in Qlik. What am I missing?&lt;/P&gt;&lt;P&gt;Any help appreciated!&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Brunello&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG alt="Screenshot 2018-03-17 09.56.34.png" class="jive-image image-1" src="/legacyfs/online/196624_Screenshot 2018-03-17 09.56.34.png" style="height: 634px; width: 620px;" /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 22 Jul 2025 17:59:49 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43090#M1006</guid>
      <dc:creator>bmenicucci</dc:creator>
      <dc:date>2025-07-22T17:59:49Z</dc:date>
    </item>
    <item>
      <title>Re: Store statement issues</title>
      <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43091#M1007</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Not sure I understand what you are saying. I can see a TempSales table loaded in your script log, but no Sales table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How do you confirm that the Sales table you want to store has actually been created and filled?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 17 Mar 2018 09:43:30 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43091#M1007</guid>
      <dc:creator>swuehl</dc:creator>
      <dc:date>2018-03-17T09:43:30Z</dc:date>
    </item>
    <item>
      <title>Re: Store statement issues</title>
      <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43092#M1008</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Stefan,&lt;/P&gt;&lt;P&gt;first of all, thanks for your prompt reply!&lt;/P&gt;&lt;P&gt;After loading the "temp" table, in the script I have a "NOCONCATENATE LOAD" of the Sales table that actually seems to return no rows. The strange thing is that simply cutting out the "IF" statement, it turns out to regularly creating the QVD.&lt;/P&gt;&lt;P&gt;Have you never had such an issue?&lt;/P&gt;&lt;P&gt;Brunello&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 17 Mar 2018 10:07:19 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43092#M1008</guid>
      <dc:creator>bmenicucci</dc:creator>
      <dc:date>2018-03-17T10:07:19Z</dc:date>
    </item>
    <item>
      <title>Re: Store statement issues</title>
      <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43093#M1009</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;May be this:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;IF NoOfRows('Sales')&amp;gt;0&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;THEN&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;Sales&lt;/SPAN&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;:&lt;/SPAN&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Load * from &lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;$(vG.ExtractPath)\Sales.qvd (qvd);&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; STORE Sales INTO $(vG.ExtractPath)\TempSales.qvd (qvd);&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; DROP TABLE &lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;Sales&lt;/SPAN&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;;&lt;/SPAN&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;ENDIF&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 17 Mar 2018 10:09:10 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43093#M1009</guid>
      <dc:creator>Qrishna</dc:creator>
      <dc:date>2018-03-17T10:09:10Z</dc:date>
    </item>
    <item>
      <title>Re: Store statement issues</title>
      <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43094#M1010</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;It would be helpful to see a larger part of your script, not just the IF statement, but also the preceding LOAD statements.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 17 Mar 2018 10:12:22 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43094#M1010</guid>
      <dc:creator>swuehl</dc:creator>
      <dc:date>2018-03-17T10:12:22Z</dc:date>
    </item>
    <item>
      <title>Re: Store statement issues</title>
      <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43095#M1011</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Here you go:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;TempSales:&lt;/P&gt;&lt;P&gt;LOAD&lt;/P&gt;&lt;P&gt;&amp;nbsp; NumReg&amp;amp;'|'&amp;amp;TipoDocumento&amp;amp;'|'&amp;amp;NumDoc&amp;amp;'|'&amp;amp;NumRiga&amp;nbsp; AS IDSalesKey&lt;/P&gt;&lt;P&gt;&amp;nbsp; , XMVRFINT&amp;amp;'-'&amp;amp;'1' AS Teci_nteKey&lt;/P&gt;&lt;P&gt;&amp;nbsp; , XMVRFINT&amp;amp;'-'&amp;amp;'2' AS Teci_nteKey2&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVTIPCON&amp;amp;'-'&amp;amp;Cliente&amp;amp;'-'&amp;amp;DivDest AS %IDDesDive&lt;/P&gt;&lt;P&gt;&amp;nbsp; , *&lt;/P&gt;&lt;P&gt;&amp;nbsp; ;&lt;/P&gt;&lt;P&gt;LOAD&lt;/P&gt;&lt;P&gt;&amp;nbsp; MVSERIAL AS IDFattTest&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVSERIAL AS KeyDett&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVSERIAL AS IDBolFatDett&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVSERIAL AS NumReg&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVCLADOC AS Tipo&lt;/P&gt;&lt;P&gt;&amp;nbsp; , Year(MVDATDOC) AS Anno&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVNUMDOC AS NumDoc&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVDATDOC AS Data_Fattura&lt;/P&gt;&lt;P&gt;&amp;nbsp; , num(MVDATDOC) AS DataID&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVCODCON AS Cliente&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVCODCON AS '%IDGamma'&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVCODDES AS DivDest&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVCODPAG AS Pagamento&lt;/P&gt;&lt;P&gt;&amp;nbsp; , UPPER(XMVCODTI) AS U_SETT&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVTIPRIG&lt;/P&gt;&lt;P&gt;&amp;nbsp; , XMVRFINT&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVCODAGE AS CodAge&lt;/P&gt;&lt;P&gt;&amp;nbsp; , CPROWNUM AS NumRiga&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVCODART AS CodArt&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVCODART AS IDProduct&lt;/P&gt;&lt;P&gt;&amp;nbsp; , QTADOC AS Qta&lt;/P&gt;&lt;P&gt;&amp;nbsp; , TOTVEN AS Importo&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVUNIMIS AS Um&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVPREZZO AS ImpUni&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVPERPRO AS Provvigione&lt;/P&gt;&lt;P&gt;&amp;nbsp; , TOTDOC AS TotDocum&lt;/P&gt;&lt;P&gt;&amp;nbsp; , null() AS TotMerce&lt;/P&gt;&lt;P&gt;&amp;nbsp; , IMPIVA AS TotIva&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVTIPDOC AS TipoDocumento&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVCODBAN AS BanCli&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVSPETRA AS SpeseTrasporto&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVSPEIMB AS SpeseImballo&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVSPEINC AS SpeseIncasso&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVSPEBOL AS SpeseBolli&lt;/P&gt;&lt;P&gt;&amp;nbsp; , MVTIPCON&lt;/P&gt;&lt;P&gt;&amp;nbsp; , LastUpDate&lt;/P&gt;&lt;P&gt;FROM $(vG.ExtractPath)\VENDUTO.qvd (qvd);&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CONCATENATE LOAD &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; NumReg&amp;amp;'|'&amp;amp;TipoDocumento&amp;amp;'|'&amp;amp;NumDoc&amp;amp;'|'&amp;amp;NumRiga&amp;nbsp; AS IDSalesKey&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , NumReg&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , Tipo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , Anno&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , NumDoc&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , Data_Fattura&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , DataID&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , Cliente&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , %IDGamma&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , DivDest&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , Pagamento&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , U_SETT&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , if(NOT ISNULL(CodTecnico),if(CodTecnico='FP','PF',if(CodTecnico='DR','RD',if(CodTecnico='GV','VG',CodTecnico))),if(Agente='FP','PF',if(Agente='DR','RD',if(Agente='GV','VG',Agente)))) AS CodAge&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , CodTecnico AS Storico_codTecnico&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , TotMerce&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , TotDocum&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , TotIva&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; //, Anticipo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , TipoDocumento&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , Importo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , BanCli&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , LastUpDate&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , NumRiga&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , CodArt&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , IDProduct&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , Um&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , Qta&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , ImpUni&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , SpeTrasp AS SpeseTrasporto&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , null() AS SpeseImballo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , speAcc AS SpeseIncasso&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , null() AS SpeseBolli&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , CodTecnico&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , 'C' AS MVTIPCON&lt;/P&gt;&lt;P&gt;FROM $(vG.ExtractPath)\TempStoricoSales.qvd (qvd)&lt;/P&gt;&lt;P&gt;WHERE NOT ISNULL(NumRiga);&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;LEFT JOIN (TempSales) LOAD &lt;/P&gt;&lt;P&gt;&amp;nbsp; ARCODART AS CodArt&lt;/P&gt;&lt;P&gt;&amp;nbsp; , ARTIPART AS CatMerc&lt;/P&gt;&lt;P&gt;&amp;nbsp; , ARGRUMER AS CodCat&lt;/P&gt;&lt;P&gt;FROM $(vG.ExtractPath)\ART_ICOL.qvd (qvd);&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;TecniciMap:&lt;/P&gt;&lt;P&gt;MAPPING LOAD&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Teci_nteKey&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , TICODTEC&lt;/P&gt;&lt;P&gt;FROM $(vG.ExtractPath)\TempKeyInterventi.qvd (qvd);&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;TecniciMap2:&lt;/P&gt;&lt;P&gt;MAPPING LOAD&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Teci_nteKey2&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; , TICODTEC&lt;/P&gt;&lt;P&gt;FROM $(vG.ExtractPath)\TempKeyInterventi.qvd (qvd);&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sales:&lt;/P&gt;&lt;P&gt;NOCONCATENATE LOAD&lt;/P&gt;&lt;P&gt;&amp;nbsp; %IDDesDive,&lt;/P&gt;&lt;P&gt;&amp;nbsp; Teci_nteKey,&lt;/P&gt;&lt;P&gt;&amp;nbsp; Teci_nteKey2,&lt;/P&gt;&lt;P&gt;&amp;nbsp; CodArt, &lt;/P&gt;&lt;P&gt;&amp;nbsp; CodCat,&lt;/P&gt;&lt;P&gt;&amp;nbsp; KeyDett, &lt;/P&gt;&lt;P&gt;&amp;nbsp; Tipo, &lt;/P&gt;&lt;P&gt;&amp;nbsp; Anno, &lt;/P&gt;&lt;P&gt;&amp;nbsp; NumDoc, &lt;/P&gt;&lt;P&gt;&amp;nbsp; Data_Fattura, &lt;/P&gt;&lt;P&gt;&amp;nbsp; DataID, &lt;/P&gt;&lt;P&gt;&amp;nbsp; Cliente, &lt;/P&gt;&lt;P&gt;&amp;nbsp; %IDGamma, &lt;/P&gt;&lt;P&gt;&amp;nbsp; DivDest, &lt;/P&gt;&lt;P&gt;&amp;nbsp; CodAge AS Agente,&lt;/P&gt;&lt;P&gt;&amp;nbsp; ApplyMap('TecniciMap',Teci_nteKey,null()) AS DPCODICE,&lt;/P&gt;&lt;P&gt;&amp;nbsp; ApplyMap('TecniciMap2',Teci_nteKey2,null()) AS DPCODICE2,&lt;/P&gt;&lt;P&gt;&amp;nbsp; IF(NOT ISNULL(Teci_nteKey),'Programma Interventi','Fatturazione') AS [Provenienza Intervento],&lt;/P&gt;&lt;P&gt;&amp;nbsp; Provvigione,&lt;/P&gt;&lt;P&gt;&amp;nbsp; Pagamento, &lt;/P&gt;&lt;P&gt;&amp;nbsp; TotMerce, &lt;/P&gt;&lt;P&gt;&amp;nbsp; TotIva, &lt;/P&gt;&lt;P&gt;&amp;nbsp; TipoDocumento, &lt;/P&gt;&lt;P&gt;&amp;nbsp; U_SETT, &lt;/P&gt;&lt;P&gt;&amp;nbsp; BanCli, &lt;/P&gt;&lt;P&gt;&amp;nbsp; LastUpDate, &lt;/P&gt;&lt;P&gt;&amp;nbsp; NumReg, &lt;/P&gt;&lt;P&gt;&amp;nbsp; Importo, &lt;/P&gt;&lt;P&gt;&amp;nbsp; NumRiga, &lt;/P&gt;&lt;P&gt;&amp;nbsp; MVTIPRIG,&lt;/P&gt;&lt;P&gt;&amp;nbsp; XMVRFINT,&lt;/P&gt;&lt;P&gt;&amp;nbsp; IDProduct, &lt;/P&gt;&lt;P&gt;&amp;nbsp; Um, &lt;/P&gt;&lt;P&gt;&amp;nbsp; Qta, &lt;/P&gt;&lt;P&gt;&amp;nbsp; ImpUni&lt;/P&gt;&lt;P&gt;Resident TempSales;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;JOIN LOAD&lt;/P&gt;&lt;P&gt;&amp;nbsp; DPCODICE&lt;/P&gt;&lt;P&gt;&amp;nbsp; , DPBADGE AS CodTecnico&lt;/P&gt;&lt;P&gt;FROM $(vG.LoadPath)Tecnici.qvd (qvd);&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;JOIN LOAD&lt;/P&gt;&lt;P&gt;&amp;nbsp; DPCODICE AS DPCODICE2&lt;/P&gt;&lt;P&gt;&amp;nbsp; , DPBADGE AS CodTecnico2&lt;/P&gt;&lt;P&gt;FROM $(vG.LoadPath)Tecnici.qvd (qvd);&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;DROP Table TempSales;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;IF NoOfRows('Sales') &amp;gt;0 THEN &lt;/P&gt;&lt;P&gt; STORE Sales into $(vG.ExtractPath)\TempSales.qvd;&lt;/P&gt;&lt;P&gt;ENDIF&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;//AZZERO LE VARIABILI&lt;/P&gt;&lt;P&gt;LET vLastUpdate=;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 17 Mar 2018 10:22:23 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43095#M1011</guid>
      <dc:creator>bmenicucci</dc:creator>
      <dc:date>2018-03-17T10:22:23Z</dc:date>
    </item>
    <item>
      <title>Re: Store statement issues</title>
      <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43096#M1012</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I can see a ART_ICO.qvd, but no COFMAART_ICOL.qvd.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any reason for that?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It may also help to add TRACE statements that show the no of rows for your tables after the LOAD statements.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 17 Mar 2018 10:33:44 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43096#M1012</guid>
      <dc:creator>swuehl</dc:creator>
      <dc:date>2018-03-17T10:33:44Z</dc:date>
    </item>
    <item>
      <title>Re: Store statement issues</title>
      <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43097#M1013</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;no, it's only a transcription mistake...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 17 Mar 2018 13:22:38 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43097#M1013</guid>
      <dc:creator>bmenicucci</dc:creator>
      <dc:date>2018-03-17T13:22:38Z</dc:date>
    </item>
    <item>
      <title>Re: Store statement issues</title>
      <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43098#M1014</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;What do you mean with 'transcription mistake'? Haven't you just copied and pasted the script?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 17 Mar 2018 13:54:59 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43098#M1014</guid>
      <dc:creator>swuehl</dc:creator>
      <dc:date>2018-03-17T13:54:59Z</dc:date>
    </item>
    <item>
      <title>Re: Store statement issues</title>
      <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43099#M1015</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Sorry Stefan, I'm on a mac with a Windows VM; furthermore I've been start using VS Code with Gitflow since few days and was trying the "feature" branch. In conclusion, I was unable to simply copy/paste the whole script but double checked the original one and I'm sure it is correct in that point! &lt;IMG src="https://community.qlik.com/legacyfs/online/emoticons/happy.png" /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 17 Mar 2018 14:06:22 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43099#M1015</guid>
      <dc:creator>bmenicucci</dc:creator>
      <dc:date>2018-03-17T14:06:22Z</dc:date>
    </item>
    <item>
      <title>Re: Store statement issues</title>
      <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43100#M1016</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;After your NOCONCATENATE LOAD from TempSales, I also miss a sign of the two following LOAD statements to be JOINed to the TempSales table in your script execution window.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Again, I would start with adding more TRACE statements to the script and double checking that executed and looked at script are identical.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 17 Mar 2018 14:30:00 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43100#M1016</guid>
      <dc:creator>swuehl</dc:creator>
      <dc:date>2018-03-17T14:30:00Z</dc:date>
    </item>
    <item>
      <title>Re: Store statement issues</title>
      <link>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43101#M1017</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Ok Stefan, I'll try to do as suggested: add more TRACE statements and&lt;/P&gt;&lt;P&gt;double check again the script.&lt;/P&gt;&lt;P&gt;Thanks for your time!&lt;/P&gt;&lt;P&gt;Have a great weekend&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 17 Mar 2018 14:34:24 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Archived-Groups/Store-statement-issues/m-p/43101#M1017</guid>
      <dc:creator>bmenicucci</dc:creator>
      <dc:date>2018-03-17T14:34:24Z</dc:date>
    </item>
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