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    <title>topic Re: UPDATE / replace FIELD in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/UPDATE-replace-FIELD/m-p/974981#M333345</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Yes, that's possible.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You're talking about Sales information and agent details, but not about invoices and where they reside. You should merge invoice information into the Sales table, or create a mapping table that translates a sales ID into an invoice amount. That way you can filter out or reset Sales data that didn't lead to a non-zero invoice amount.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Peter&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 24 Nov 2015 15:41:03 GMT</pubDate>
    <dc:creator>Peter_Cammaert</dc:creator>
    <dc:date>2015-11-24T15:41:03Z</dc:date>
    <item>
      <title>UPDATE / replace FIELD</title>
      <link>https://community.qlik.com/t5/QlikView/UPDATE-replace-FIELD/m-p/974979#M333343</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;BR /&gt;Hi all,&lt;/P&gt;&lt;P&gt;I have 2 tables in my model,&lt;/P&gt;&lt;P&gt;the first one holds sales data (with [agent id]) and the second holds agents details.&lt;/P&gt;&lt;P&gt;in the sales table I want&amp;nbsp; to omit value of [agent id] if the invoice canceled with null or zero_value so the sale amount will not be connected to agent.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;is that possible?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Nov 2015 15:02:43 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/UPDATE-replace-FIELD/m-p/974979#M333343</guid>
      <dc:creator>ilanbaruch</dc:creator>
      <dc:date>2015-11-24T15:02:43Z</dc:date>
    </item>
    <item>
      <title>Re: UPDATE / replace FIELD</title>
      <link>https://community.qlik.com/t5/QlikView/UPDATE-replace-FIELD/m-p/974980#M333344</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Yes, you can accomplish this by adding a WHERE clause in your load script:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sales:&lt;/P&gt;&lt;P&gt;LOAD&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; *&lt;/P&gt;&lt;P&gt;FROM Your_Source&lt;/P&gt;&lt;P&gt;WHERE Not IsNull(Sale_Amount) OR Sale_Amount &amp;lt;&amp;gt; 0;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Nov 2015 15:09:01 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/UPDATE-replace-FIELD/m-p/974980#M333344</guid>
      <dc:creator>sinanozdemir</dc:creator>
      <dc:date>2015-11-24T15:09:01Z</dc:date>
    </item>
    <item>
      <title>Re: UPDATE / replace FIELD</title>
      <link>https://community.qlik.com/t5/QlikView/UPDATE-replace-FIELD/m-p/974981#M333345</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Yes, that's possible.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You're talking about Sales information and agent details, but not about invoices and where they reside. You should merge invoice information into the Sales table, or create a mapping table that translates a sales ID into an invoice amount. That way you can filter out or reset Sales data that didn't lead to a non-zero invoice amount.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Peter&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Nov 2015 15:41:03 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/UPDATE-replace-FIELD/m-p/974981#M333345</guid>
      <dc:creator>Peter_Cammaert</dc:creator>
      <dc:date>2015-11-24T15:41:03Z</dc:date>
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