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    <title>topic Incremental load in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Incremental-load/m-p/569720#M1100655</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,all i want to increment the data to my QVD based on updated data ,it means new records will join to old ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;here based on Value_date i want to upload but problem is some record are missing when i create QVD ,now am uploading that missing record that are same Value_date ,can any one give simple script for this,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;this is my Script&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;LOAD&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Txn_Date, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Value_Date, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Description, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ChequeNo,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Year(Value_Date) as Used_year,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Month(Value_Date) as Used_month,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Day(Value_Date) as Used_day, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Debit, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Credit, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Balance&lt;/P&gt;&lt;P&gt;FROM&lt;/P&gt;&lt;P&gt;[..\Data\Qvd\sbi.qvd]&lt;/P&gt;&lt;P&gt;(qvd);&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 28 Apr 2014 14:25:44 GMT</pubDate>
    <dc:creator />
    <dc:date>2014-04-28T14:25:44Z</dc:date>
    <item>
      <title>Incremental load</title>
      <link>https://community.qlik.com/t5/QlikView/Incremental-load/m-p/569720#M1100655</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,all i want to increment the data to my QVD based on updated data ,it means new records will join to old ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;here based on Value_date i want to upload but problem is some record are missing when i create QVD ,now am uploading that missing record that are same Value_date ,can any one give simple script for this,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;this is my Script&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;LOAD&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Txn_Date, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Value_Date, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Description, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ChequeNo,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Year(Value_Date) as Used_year,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Month(Value_Date) as Used_month,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Day(Value_Date) as Used_day, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Debit, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Credit, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Balance&lt;/P&gt;&lt;P&gt;FROM&lt;/P&gt;&lt;P&gt;[..\Data\Qvd\sbi.qvd]&lt;/P&gt;&lt;P&gt;(qvd);&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 28 Apr 2014 14:25:44 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Incremental-load/m-p/569720#M1100655</guid>
      <dc:creator />
      <dc:date>2014-04-28T14:25:44Z</dc:date>
    </item>
    <item>
      <title>Re: Incremental load</title>
      <link>https://community.qlik.com/t5/QlikView/Incremental-load/m-p/569721#M1100656</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Create a Max date variable like and then use it for incremental load for updated records in the database&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;LET vMaxDate = Peek('&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;Value_Date&lt;/SPAN&gt;',-1,'YourTableName');&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;YourTableName:&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;LOAD&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Txn_Date,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Value_Date,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Description,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; ChequeNo,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Year(Value_Date) as Used_year,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Month(Value_Date) as Used_month,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Day(Value_Date) as Used_day,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Debit,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Credit,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Balance&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;FROM&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;[..\Data\Qvd\sbi.qvd] (qvd);&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;STRONG&gt;Left Join&lt;/STRONG&gt;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;LOAD&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Txn_Date,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Value_Date,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Description,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; ChequeNo,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Year(Value_Date) as Used_year,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Month(Value_Date) as Used_month,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Day(Value_Date) as Used_day,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Debit,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Credit,&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Balance&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;FROM&lt;/P&gt;&lt;P style="font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;STRONG&gt;[Source Data] Where Num(&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;Value_Date&lt;/SPAN&gt;) &amp;gt; $(vMaxDate);&lt;/STRONG&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 28 Apr 2014 14:34:54 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Incremental-load/m-p/569721#M1100656</guid>
      <dc:creator>its_anandrjs</dc:creator>
      <dc:date>2014-04-28T14:34:54Z</dc:date>
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