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    <title>topic Re: Create new Recipient list from QV doc for Nprinting in Qlik NPrinting</title>
    <link>https://community.qlik.com/t5/Qlik-NPrinting/Create-new-Recipient-list-from-QV-doc-for-Nprinting/m-p/1160766#M11627</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Happy to help out! and thanks for the reply!&amp;nbsp; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 15 Aug 2016 20:11:38 GMT</pubDate>
    <dc:creator>Anonymous</dc:creator>
    <dc:date>2016-08-15T20:11:38Z</dc:date>
    <item>
      <title>Create new Recipient list from QV doc for Nprinting</title>
      <link>https://community.qlik.com/t5/Qlik-NPrinting/Create-new-Recipient-list-from-QV-doc-for-Nprinting/m-p/1160763#M11624</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I have a table in Qlikview that shows any buyer that has a Contract that is going to expire in 60 days.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;I need to be able to create a list of these buyers in NPrinting and have the report sent from NP only to these people. The list will change every time the report is run.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I was able to create a table in QV with the Buyers that have Contracts expiring in the next 60 days, and I was able to import them into NPrinting easily.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So now I have a list of Recipients in NP, but I am not sure how to get the report to only send to those specific Recipients, and not ALL recipients in the NP file.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have been reading the forums and know there are various ways to filter and create recipient groups, but for some reason I cannot figure out a way to accomplish what I need to do.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;Should I create a filter in QV and have NP read this?&lt;/LI&gt;&lt;LI&gt; or Should I create the filter in NP even though I already have a list of the recipients I need to send the report to?&lt;/LI&gt;&lt;LI&gt;How do I apply this filter to the Recipients? I can apply it to the report, but not sure how to do it with the emails list?&lt;/LI&gt;&lt;LI&gt;What if new Recipients are added but others need to be removed for the current list? Will it add the new Recipients and delete/remove the ones that do not apply?&lt;/LI&gt;&lt;LI&gt;Why is the sky blue? (just kidding, just making sure you're paying attention)&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any help would be greatly appreciated! Thanks!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Aug 2016 19:28:39 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Qlik-NPrinting/Create-new-Recipient-list-from-QV-doc-for-Nprinting/m-p/1160763#M11624</guid>
      <dc:creator>crystles</dc:creator>
      <dc:date>2016-08-09T19:28:39Z</dc:date>
    </item>
    <item>
      <title>Re: Create new Recipient list from QV doc for Nprinting</title>
      <link>https://community.qlik.com/t5/Qlik-NPrinting/Create-new-Recipient-list-from-QV-doc-for-Nprinting/m-p/1160764#M11625</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Crytsle - &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So first &amp;amp; foremost - working with NP16xx - you can set up a task to automatically check for updated &amp;amp; modified Recipients from a QlikView entity. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You need to establish a connection to your Buyers Table in the Recipients Tab / Recipient Imports:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;-&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Open the Recipient Import window - Click on 'From QlikView Entity', and click the '...' to the right of objectID.&amp;nbsp; Choose your Buyers Table &amp;amp;Click OK.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;- Now click&amp;nbsp; 'From QlikView Entity'&amp;nbsp; &amp;amp; follow the Import Wizard to pick the correct fields you want to import into NP.&amp;nbsp; Click Execute &amp;amp; Import.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can now click on Tasks&amp;nbsp; - and open the 'Import Recipient Tasks' window -&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;here you can set up a task for NP to import All Recipients, Net New Recipients, Modified Recipients, and/or Delete Old Recipients.&amp;nbsp; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Click on Recipient Imports - and add that Import Connection you created above.&amp;nbsp;&amp;nbsp;&amp;nbsp; Save &amp;amp; Close - &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;From this - you will want to create a Job&amp;nbsp; - running this Import Task - and schedule it on a recurring basis - this will ensure your list will be updated with New &amp;amp; Changing Recipients. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="https://community.qlik.com/docs/DOC-8390"&gt;How to Create and Import Recipients with Filters and Distribution Groups&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you are looking to create an individual report (one separate report for each recipient) - you will want to ensure you use the Cycle function applied to the report - &lt;A href="https://community.qlik.com/docs/DOC-8408"&gt;Cycling Reports on Multiple Fields&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cycle's can extract out the Buyers Information (name)&amp;nbsp; from your QV report - to create a report for each buyer in your Table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Lastly - the sky is blue due to Rayleigh scattering:&amp;nbsp; referring to the scattering of light off of the molecules of the air, and can be extended to scattering from particles up to about a tenth of the wavelength of the light. It is Rayleigh scattering off the molecules of the air which gives us the blue sky - &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but you probably already knew that.....(&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;just kidding, just making sure you're paying attention)&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #222222; font-family: arial, sans-serif; font-size: 16px;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #222222; font-family: arial, sans-serif; font-size: 16px;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Aug 2016 20:07:03 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Qlik-NPrinting/Create-new-Recipient-list-from-QV-doc-for-Nprinting/m-p/1160764#M11625</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2016-08-09T20:07:03Z</dc:date>
    </item>
    <item>
      <title>Re: Create new Recipient list from QV doc for Nprinting</title>
      <link>https://community.qlik.com/t5/Qlik-NPrinting/Create-new-Recipient-list-from-QV-doc-for-Nprinting/m-p/1160765#M11626</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thank you so much for your reply Carson!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I followed your instructions and it did indeed work!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The only small issue I saw is when I tried running the Recipient Import task the next day, with different data, to test if it would correctly edit the list, it created a new Recipient Group and called it "E" ... which I found very strange... But it DID update the "Group 1" Recipient Group and that is the one in my Task distribution list so I guess it's not a big deal... just strange.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;And you are my favorite now, haha, the sky is blue comment was awesome &lt;IMG src="https://community.qlik.com/legacyfs/online/emoticons/happy.png" /&gt;&lt;/P&gt;&lt;P&gt;And I did actually already know, since I was the kid who asked a million questions growing up (this was before google, if anyone even remembers those days) so my mom bought me a whole set of "Why?" books and my favorite was about the sky being blue, so I was educated about sky colors at a young age, lol&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;... but its still a fun random question. And you got it correct! Go you! AND you solved my Qlikview issue, so go you again!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for your help!! ...and the humor &lt;IMG src="https://community.qlik.com/legacyfs/online/emoticons/happy.png" /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 15 Aug 2016 14:57:34 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Qlik-NPrinting/Create-new-Recipient-list-from-QV-doc-for-Nprinting/m-p/1160765#M11626</guid>
      <dc:creator>crystles</dc:creator>
      <dc:date>2016-08-15T14:57:34Z</dc:date>
    </item>
    <item>
      <title>Re: Create new Recipient list from QV doc for Nprinting</title>
      <link>https://community.qlik.com/t5/Qlik-NPrinting/Create-new-Recipient-list-from-QV-doc-for-Nprinting/m-p/1160766#M11627</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Happy to help out! and thanks for the reply!&amp;nbsp; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 15 Aug 2016 20:11:38 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Qlik-NPrinting/Create-new-Recipient-list-from-QV-doc-for-Nprinting/m-p/1160766#M11627</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2016-08-15T20:11:38Z</dc:date>
    </item>
    <item>
      <title>Re: Create new Recipient list from QV doc for Nprinting</title>
      <link>https://community.qlik.com/t5/Qlik-NPrinting/Create-new-Recipient-list-from-QV-doc-for-Nprinting/m-p/1160767#M11628</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Guys,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This sounds exactly what I need to accomplish too.&amp;nbsp; At the moment, I am successfully updating a list of users email address along with a primary key of ID :&lt;/P&gt;&lt;P&gt;&lt;IMG alt="nprint_screen_shot.PNG" class="jive-image image-1" src="https://community.qlik.com/legacyfs/online/162347_nprint_screen_shot.PNG" style="width: 620px; height: 357px;" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The corresponding field in my DataSet is also 'ID', I now need to cycle through the ID field and where ID in my dataset matches my recipient ID 'above' sent the report to this corresponding&amp;nbsp; email recipient.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can anyone help??&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Many thanks!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;TJM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 05 May 2017 13:27:03 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Qlik-NPrinting/Create-new-Recipient-list-from-QV-doc-for-Nprinting/m-p/1160767#M11628</guid>
      <dc:creator />
      <dc:date>2017-05-05T13:27:03Z</dc:date>
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