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  <channel>
    <title>topic Re: Script Question in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420468#M156492</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Add the follwoing script to calculate days between recieved and ordered.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Difference:&lt;/P&gt;&lt;P&gt;Load&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ItemCode,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Max(&lt;SPAN style="color: #737373; font-family: Arial; background-color: #ffffff;"&gt;[Day New Plate Received]&lt;/SPAN&gt;) - Max(&lt;SPAN style="color: #737373; font-family: Arial; background-color: #ffffff;"&gt;[Day New Plate Ordered])&lt;/SPAN&gt; AS NumberOfDays&lt;/P&gt;&lt;P&gt;Resident TableName&amp;nbsp; //table name of your script&lt;/P&gt;&lt;P&gt;GroupBy ItemCode;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope it helps&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 07 Mar 2013 23:52:19 GMT</pubDate>
    <dc:creator>CELAMBARASAN</dc:creator>
    <dc:date>2013-03-07T23:52:19Z</dc:date>
    <item>
      <title>Script Question</title>
      <link>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420467#M156491</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I have a ODBC link importing data, all okay. Im getting the following results with Itemcode as a primary key, is there any way to calculate via script the days between Plate ordered and Received? they are appearing in different recordsets? See the script below. maybe this cant be done. Thanks in advance.&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff; font-size: 8pt;"&gt;&amp;nbsp; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff; font-size: 8pt;"&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG __jive_id="34582" class="jive-image" alt="assssss.bmp" src="https://community.qlik.com/legacyfs/online/34582_assssss.bmp" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff; font-size: 8pt;"&gt;&amp;nbsp; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff; font-size: 8pt;"&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;ODBC CONNECT TO visionII (XUserId is *****, XPassword is ****);&lt;BR /&gt;//-------- Start Multiple Select Statements ------&lt;/P&gt;&lt;P&gt;load&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;month(ApprovalDate) as [Month Approved],&lt;BR /&gt;Year(ApprovalDate) as [Year Approved],&lt;BR /&gt;WeekDay(ApprovalDate) as [Day Approved],&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;// Uses wildcard to create Item Type, for Trials and New Items and Finger Prints&lt;BR /&gt;//if(WildMatch((Comments),'Automatically created on Item entry'),'New Items') as [New Items],&lt;/P&gt;&lt;P&gt;If (WildMatch(ItemCode,'f*'),'Finger Prints',&lt;BR /&gt;if(WildMatch((Comments),'Automatically created on Item entry'),'New Items',&lt;/P&gt;&lt;P&gt;If (WildMatch(ItemCode,'t*'),'Trials','Not Trials'))) &lt;BR /&gt;as [Item Type],&lt;/P&gt;&lt;P&gt; &lt;BR /&gt;//Fault Code Description Count&lt;BR /&gt;//P1 Plate ripped while being stripped. &lt;BR /&gt;//P2 Plate worn. &lt;BR /&gt;//P3 Plate damaged in storage.&lt;BR /&gt;//P4 Plate damaged in press.&lt;BR /&gt;//P5 Plate damaged in washer.&lt;BR /&gt;//P6 Plate arrived from supplier damaged.&lt;BR /&gt;//P7 Plate creased.&lt;BR /&gt;//P8 Plate cracked.&lt;BR /&gt;//P9 Plate lost.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If(WildMatch(Ref1,'*p1*'),'Ripped Stripped',&lt;BR /&gt;if(WildMatch((Ref1),'*p2*'),'Worn',&lt;BR /&gt;if(WildMatch((Ref1),'*p4*'),'Damaged Press',&lt;BR /&gt;if(WildMatch((Ref1),'*p5*'),'Damaged Washer',&lt;BR /&gt;if(WildMatch((Ref1),'*p6*'),'Supplier Damaged',&lt;BR /&gt;if(WildMatch((Ref1),'*p7*'),'Creased',&lt;BR /&gt;if(WildMatch((Ref1),'*p8*'),'Cracked',&lt;BR /&gt;if(WildMatch((Ref1),'*p9*'),'Lost',&lt;BR /&gt;if(WildMatch((Ref1),'*p3*'),'Damage Storage',&lt;BR /&gt;If(WildMatch((Ref2),'*p1*'),'Ripped Stripped',&lt;BR /&gt;if(WildMatch((Ref2),'*p2*'),'Worn',&lt;BR /&gt;if(WildMatch((Ref2),'*p4*'),'Damaged Press',&lt;BR /&gt;if(WildMatch((Ref2),'*p5*'),'Damaged Washer',&lt;BR /&gt;if(WildMatch((Ref2),'*p6*'),'Supplier Damaged',&lt;BR /&gt;if(WildMatch((Ref2),'*p7*'),'Creased',&lt;BR /&gt;if(WildMatch((Ref2),'*p8*'),'Cracked',&lt;BR /&gt;if(WildMatch((Ref2),'*p9*'),'Lost',&lt;BR /&gt;If (WildMatch(Ref2,'*p3*'),'Damage Storage'))))))))))))))))))&lt;BR /&gt;as [Defect Code],&lt;/P&gt;&lt;P&gt;//If (WildMatch(Ref2,'*p3*'),'Damage Storage', 'No Code'))))))))))))))))))&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;BR /&gt; ApproTimeSecs,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; ApprovalDate,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;BR /&gt;&amp;nbsp;&amp;nbsp; &lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; if(Comments='Automatically created on Item entry',(ApprovalDate)) as [Day New Plate Ordered],&lt;BR /&gt;&amp;nbsp;&amp;nbsp; &lt;BR /&gt;&amp;nbsp;&amp;nbsp; if(StatusNum='99',(ApprovalDate)) as [Day New Plate Received],&lt;BR /&gt;&amp;nbsp;&amp;nbsp; &lt;BR /&gt;// date( [Day New Plate Ordered], 'DD/MM/YYYY' ),&lt;BR /&gt;// date( [Day New Plate Received], 'DD/MM/YYYY' ),&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; ApprovalOperator,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; ApprovalTime,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Comments,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; CompNum,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; ItemCode,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; LastUserCode,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; LevelNum,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; PSAapproved,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; PSAextracted,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Ref1,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Ref2,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; StatusNum,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; TableRecId;&lt;/P&gt;&lt;P&gt;SQL SELECT ApproTimeSecs,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; ApprovalDate,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; ApprovalOperator,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; ApprovalTime,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Comments,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; CompNum,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; ItemCode,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; LastUserCode,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; LevelNum,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; PSAapproved,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; PSAextracted,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Ref1,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Ref2,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; StatusNum,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; TableRecId&lt;BR /&gt;FROM PUB."PV_ItemApproval";&lt;BR /&gt;//-------- End Multiple Select Statements ------&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Mar 2013 21:54:23 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420467#M156491</guid>
      <dc:creator>bnelson111</dc:creator>
      <dc:date>2013-03-07T21:54:23Z</dc:date>
    </item>
    <item>
      <title>Re: Script Question</title>
      <link>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420468#M156492</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Add the follwoing script to calculate days between recieved and ordered.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Difference:&lt;/P&gt;&lt;P&gt;Load&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ItemCode,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Max(&lt;SPAN style="color: #737373; font-family: Arial; background-color: #ffffff;"&gt;[Day New Plate Received]&lt;/SPAN&gt;) - Max(&lt;SPAN style="color: #737373; font-family: Arial; background-color: #ffffff;"&gt;[Day New Plate Ordered])&lt;/SPAN&gt; AS NumberOfDays&lt;/P&gt;&lt;P&gt;Resident TableName&amp;nbsp; //table name of your script&lt;/P&gt;&lt;P&gt;GroupBy ItemCode;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope it helps&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Mar 2013 23:52:19 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420468#M156492</guid>
      <dc:creator>CELAMBARASAN</dc:creator>
      <dc:date>2013-03-07T23:52:19Z</dc:date>
    </item>
    <item>
      <title>Re: Script Question</title>
      <link>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420469#M156493</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Please find the attached file for your solution.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 08 Mar 2013 05:48:37 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420469#M156493</guid>
      <dc:creator />
      <dc:date>2013-03-08T05:48:37Z</dc:date>
    </item>
    <item>
      <title>Re: Script Question</title>
      <link>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420470#M156494</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks for the replies, I must be doing something wrong, See below:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Resident TableName Start:&amp;nbsp; Is underlined in Red and also Groupby ItemCode;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Load script is named Start. Maybe its where im placing this Load instruction? Should it be after Start script?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp; &lt;/P&gt;&lt;P&gt;Difference:&lt;/P&gt;&lt;P&gt;Load&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ItemCode,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Max([Day New Plate Received]) - Max([Day New Plate Ordered]) AS NumberOfDays&lt;/P&gt;&lt;P&gt;Resident TableName Start:&lt;BR /&gt;//table name of your script&lt;/P&gt;&lt;P&gt;GroupBy ItemCode;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 08 Mar 2013 09:00:11 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420470#M156494</guid>
      <dc:creator>bnelson111</dc:creator>
      <dc:date>2013-03-08T09:00:11Z</dc:date>
    </item>
    <item>
      <title>Re: Script Question</title>
      <link>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420471#M156495</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks for the rar file but im still learning using the personal license.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for the replies, I must be doing something wrong, See below:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Resident TableName Start:&amp;nbsp; Is underlined in Red and also Groupby ItemCode;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Load script is named Start. Maybe its where im placing this Load instruction? Should it be after Start script?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp; &lt;/P&gt;&lt;P&gt;Difference:&lt;/P&gt;&lt;P&gt;Load&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ItemCode,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Max([Day New Plate Received]) - Max([Day New Plate Ordered]) AS NumberOfDays&lt;/P&gt;&lt;P&gt;Resident TableName Start:&lt;BR /&gt;//table name of your script&lt;/P&gt;&lt;P&gt;GroupBy ItemCode;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 08 Mar 2013 09:02:32 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420471#M156495</guid>
      <dc:creator>bnelson111</dc:creator>
      <dc:date>2013-03-08T09:02:32Z</dc:date>
    </item>
    <item>
      <title>Re: Script Question</title>
      <link>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420472#M156496</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; You can use this script in back end&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Interval(Received-Plateordered,'DD')&amp;nbsp; AS&amp;nbsp; Day_Difference&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If its is not working in back end then use below mentioned script in charts or listbox&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Interval(Received-Plateordered,'DD') &lt;BR /&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Regards&lt;/P&gt;&lt;P&gt;Sampath&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 08 Mar 2013 10:47:47 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420472#M156496</guid>
      <dc:creator />
      <dc:date>2013-03-08T10:47:47Z</dc:date>
    </item>
    <item>
      <title>Re: Script Question</title>
      <link>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420473#M156497</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Brilliant used the list box.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 08 Mar 2013 10:58:14 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420473#M156497</guid>
      <dc:creator>bnelson111</dc:creator>
      <dc:date>2013-03-08T10:58:14Z</dc:date>
    </item>
    <item>
      <title>Re: Script Question</title>
      <link>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420474#M156498</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;How can i get the list box not to show items that dont have days difference, ie dont display items with no date difference on list box&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 08 Mar 2013 11:34:26 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420474#M156498</guid>
      <dc:creator>bnelson111</dc:creator>
      <dc:date>2013-03-08T11:34:26Z</dc:date>
    </item>
    <item>
      <title>Re: Script Question</title>
      <link>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420475#M156499</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please find the below mentioned if condition.&lt;/P&gt;&lt;P&gt;This Expression you can use in the List Box.&lt;/P&gt;&lt;P&gt;Select Expression in listbox and paste this condition. You will get the result.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;=if(Received&amp;gt;0,ItemCode)&lt;/STRONG&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 08 Mar 2013 12:05:22 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Script-Question/m-p/420475#M156499</guid>
      <dc:creator />
      <dc:date>2013-03-08T12:05:22Z</dc:date>
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