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    <title>topic Consolidation - Load Script.?? in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Consolidation-Load-Script/m-p/822908#M290060</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;IMG __jive_id="82426" alt="colorful-hello-text-smiley-emoticon.gif" class="jive-image image-3" src="https://community.qlik.com/legacyfs/online/82426_colorful-hello-text-smiley-emoticon.gif" style="height: auto;" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a file which has many customers and we have to send this to sales representative every month. Due to large lines they work for few customers and forward the file to us in many split ups. If they are not able work for any customer, they used to mark it as delete in the status column and mark it as (ZF/ZD/Delete) for the customers they worked. I want to consolidate these files, so that I can process further in QV. I am not sure how to do this in load script.&lt;IMG __jive_id="82425" alt="confused-shrug-smiley-emoticon.gif" class="jive-image image-2" src="https://community.qlik.com/legacyfs/online/82425_confused-shrug-smiley-emoticon.gif" style="height: auto;" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Say for example, I have two customers 1 and 2 in a file. First, they worked for customer 1 and send the file to us. They have changed customer 2 status to delete for identification (will be send in next split). We got another file after one week and this time worked for customer 2. As I said. status for customer 1 is now deleted. I want to consolidate the files to single file like below.&lt;/P&gt;&lt;P&gt;&lt;IMG __jive_id="82408" alt="Capture.PNG" class="image-1 jive-image" src="https://community.qlik.com/legacyfs/online/82408_Capture.PNG" style="height: auto;" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any idea?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Attached sample file,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG __jive_id="82427" alt="animated-thank-you-smiley-emoticon.gif" class="jive-image image-4" src="https://community.qlik.com/legacyfs/online/82427_animated-thank-you-smiley-emoticon.gif" style="height: auto;" /&gt; in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 31 Mar 2015 02:08:54 GMT</pubDate>
    <dc:creator>tamilarasu</dc:creator>
    <dc:date>2015-03-31T02:08:54Z</dc:date>
    <item>
      <title>Consolidation - Load Script.??</title>
      <link>https://community.qlik.com/t5/QlikView/Consolidation-Load-Script/m-p/822908#M290060</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;IMG __jive_id="82426" alt="colorful-hello-text-smiley-emoticon.gif" class="jive-image image-3" src="https://community.qlik.com/legacyfs/online/82426_colorful-hello-text-smiley-emoticon.gif" style="height: auto;" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a file which has many customers and we have to send this to sales representative every month. Due to large lines they work for few customers and forward the file to us in many split ups. If they are not able work for any customer, they used to mark it as delete in the status column and mark it as (ZF/ZD/Delete) for the customers they worked. I want to consolidate these files, so that I can process further in QV. I am not sure how to do this in load script.&lt;IMG __jive_id="82425" alt="confused-shrug-smiley-emoticon.gif" class="jive-image image-2" src="https://community.qlik.com/legacyfs/online/82425_confused-shrug-smiley-emoticon.gif" style="height: auto;" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Say for example, I have two customers 1 and 2 in a file. First, they worked for customer 1 and send the file to us. They have changed customer 2 status to delete for identification (will be send in next split). We got another file after one week and this time worked for customer 2. As I said. status for customer 1 is now deleted. I want to consolidate the files to single file like below.&lt;/P&gt;&lt;P&gt;&lt;IMG __jive_id="82408" alt="Capture.PNG" class="image-1 jive-image" src="https://community.qlik.com/legacyfs/online/82408_Capture.PNG" style="height: auto;" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any idea?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Attached sample file,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG __jive_id="82427" alt="animated-thank-you-smiley-emoticon.gif" class="jive-image image-4" src="https://community.qlik.com/legacyfs/online/82427_animated-thank-you-smiley-emoticon.gif" style="height: auto;" /&gt; in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 31 Mar 2015 02:08:54 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Consolidation-Load-Script/m-p/822908#M290060</guid>
      <dc:creator>tamilarasu</dc:creator>
      <dc:date>2015-03-31T02:08:54Z</dc:date>
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    <item>
      <title>Re: Consolidation - Load Script.??</title>
      <link>https://community.qlik.com/t5/QlikView/Consolidation-Load-Script/m-p/822909#M290061</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I believe that assigning a value to the status and then getting the max value should work for this &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;attached file with you sample data&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 31 Mar 2015 02:29:53 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Consolidation-Load-Script/m-p/822909#M290061</guid>
      <dc:creator>ramoncova06</dc:creator>
      <dc:date>2015-03-31T02:29:53Z</dc:date>
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