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    <title>topic Re: Left Join from one qvd to another doesn't work in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1619194#M445631</link>
    <description>&lt;P&gt;thank you&amp;nbsp;&lt;SPAN class="login-bold"&gt;&lt;A href="https://community.qlik.com/t5/user/viewprofilepage/user-id/6148" target="_self"&gt;Rwunderlich&lt;/A&gt;&amp;nbsp;and others for the help!!&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;much appreciated:)&lt;/P&gt;</description>
    <pubDate>Mon, 02 Sep 2019 09:19:08 GMT</pubDate>
    <dc:creator>uba_ha</dc:creator>
    <dc:date>2019-09-02T09:19:08Z</dc:date>
    <item>
      <title>Left Join from one qvd to another doesn't work</title>
      <link>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618714#M445606</link>
      <description>&lt;P&gt;Hello experts, I just got my hands on Qlik. I tried to perform some left joins to update ("Payment1.qvd") to the historical qvd ("Original1.qvd") but it seems it didn't capture the update onto the historical qvd.&amp;nbsp;&lt;/P&gt;&lt;P&gt;I used the&amp;nbsp;[Invoice ID] and [Supplier INV No.1] as the key for the join up. I checked I didn't generate any synthetic keys to confuse the script so I am not sure why. Please see the attached qvw.&lt;/P&gt;&lt;P&gt;Any ideas would be much appreciated. &lt;span class="lia-unicode-emoji" title=":slightly_smiling_face:"&gt;🙂&lt;/span&gt;&lt;/P&gt;</description>
      <pubDate>Sat, 16 Nov 2024 02:35:52 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618714#M445606</guid>
      <dc:creator>uba_ha</dc:creator>
      <dc:date>2024-11-16T02:35:52Z</dc:date>
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    <item>
      <title>Re: Left Join from one qvd to another doesn't work</title>
      <link>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618788#M445611</link>
      <description>&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;I don't understand what you are trying to do.&lt;/P&gt;&lt;P&gt;All values your are loading in left join load - statemennt are existing field in table Joinup.&lt;/P&gt;&lt;P&gt;So you won't get any addintional rows are fields.&lt;/P&gt;&lt;P&gt;Qlik is joining table in a join load statement within the same existing ao renamed fields, unequal field will be created in the table.&lt;/P&gt;&lt;P&gt;&lt;A href="https://help.qlik.com/en-US/qlikview/April2019/Subsystems/Client/Content/QV_QlikView/Scripting/ScriptPrefixes/Join.htm" target="_blank"&gt;https://help.qlik.com/en-US/qlikview/April2019/Subsystems/Client/Content/QV_QlikView/Scripting/ScriptPrefixes/Join.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;</description>
      <pubDate>Fri, 30 Aug 2019 11:47:40 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618788#M445611</guid>
      <dc:creator>martinpohl</dc:creator>
      <dc:date>2019-08-30T11:47:40Z</dc:date>
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      <title>Re: Left Join from one qvd to another doesn't work</title>
      <link>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618834#M445617</link>
      <description>&lt;P&gt;hi I am trying to update the&amp;nbsp; value on the field "Supplier Invoice Paid?" and "Supplier_Invoice_Paid_Date" from blank to "paid" and the date using the specific "Invoice ID" of&amp;nbsp; "S584".&lt;/P&gt;</description>
      <pubDate>Fri, 30 Aug 2019 12:56:24 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618834#M445617</guid>
      <dc:creator>uba_ha</dc:creator>
      <dc:date>2019-08-30T12:56:24Z</dc:date>
    </item>
    <item>
      <title>Re: Left Join from one qvd to another doesn't work</title>
      <link>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618841#M445618</link>
      <description>&lt;P&gt;you have to remove the following fields from&amp;nbsp;Original1.qvd.&lt;/P&gt;&lt;P&gt;[Supplier Invoice Paid?]&lt;BR /&gt;[Supplier_Invoice_Paid_Date]&lt;/P&gt;&lt;P&gt;i hope it helps.&lt;/P&gt;</description>
      <pubDate>Fri, 30 Aug 2019 13:08:03 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618841#M445618</guid>
      <dc:creator>agigliotti</dc:creator>
      <dc:date>2019-08-30T13:08:03Z</dc:date>
    </item>
    <item>
      <title>Re: Left Join from one qvd to another doesn't work</title>
      <link>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618942#M445623</link>
      <description>&lt;P&gt;Hi, what I am trying to do is to update the values on the existing fields, i.e. "Supplier Invoice Paid?" and "Supplier_Invoice_Paid_Date".&amp;nbsp;&lt;/P&gt;&lt;P&gt;Let me explain using below screenshots. The below is the extract of the "original1" qvd where S474 has been paid in the historical record and shouldn't change in future. It is just for viewing.&lt;/P&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;Supplier INV No.1&lt;/TD&gt;&lt;TD&gt;Invoice ID&lt;/TD&gt;&lt;TD&gt;Supplier Invoice Paid?&lt;/TD&gt;&lt;TD&gt;Supplier_Invoice_Paid_Date&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S474&lt;/TD&gt;&lt;TD&gt;17988&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;02/07/2019&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S474&lt;/TD&gt;&lt;TD&gt;18051&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;02/07/2019&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S474&lt;/TD&gt;&lt;TD&gt;18052&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;02/07/2019&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S474&lt;/TD&gt;&lt;TD&gt;18053&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;02/07/2019&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S474&lt;/TD&gt;&lt;TD&gt;18054&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;02/07/2019&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S474&lt;/TD&gt;&lt;TD&gt;18058&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;02/07/2019&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22267&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22136&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22431&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22430&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22418&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22230&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22193&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;The below is the qvd I want to join in so that S584 would be marked as paid.&lt;/P&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;Supplier INV No.1&lt;/TD&gt;&lt;TD&gt;Invoice ID&lt;/TD&gt;&lt;TD&gt;Supplier Invoice Paid?&lt;/TD&gt;&lt;TD&gt;Supplier_Invoice_Paid_Date&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22267&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;29/08/2019&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22136&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;29/08/2019&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22431&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;29/08/2019&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22430&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;29/08/2019&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22418&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;29/08/2019&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22230&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;29/08/2019&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;S584&lt;/TD&gt;&lt;TD&gt;22193&lt;/TD&gt;&lt;TD&gt;Paid&lt;/TD&gt;&lt;TD&gt;29/08/2019&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;If I remove the following fields from&amp;nbsp;Original1.qvd, then I lose the historical record for other invoice id.&lt;/P&gt;&lt;P&gt;[Supplier Invoice Paid?]&lt;BR /&gt;[Supplier_Invoice_Paid_Date]&lt;/P&gt;&lt;P&gt;Hope that makes sense &lt;span class="lia-unicode-emoji" title=":slightly_smiling_face:"&gt;🙂&lt;/span&gt;&lt;/P&gt;</description>
      <pubDate>Fri, 30 Aug 2019 16:29:30 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618942#M445623</guid>
      <dc:creator>uba_ha</dc:creator>
      <dc:date>2019-08-30T16:29:30Z</dc:date>
    </item>
    <item>
      <title>Re: Left Join from one qvd to another doesn't work</title>
      <link>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618954#M445624</link>
      <description>&lt;P&gt;ok then you should rename them using an alias as below:&lt;/P&gt;&lt;P&gt;LOAD Supplier,&lt;BR /&gt;[Supplier INV No.1],&lt;BR /&gt;[INV Date],&lt;BR /&gt;[Invoice ID],&lt;BR /&gt;Worker,&lt;BR /&gt;Total,&lt;BR /&gt;[Margin Pass Back Total (Net)],&lt;BR /&gt;Today,&lt;BR /&gt;[Due Date],&lt;BR /&gt;Overdue?,&lt;BR /&gt;[Supplier Invoice Paid?] as [Supplier Invoice Paid? orig] ,&lt;BR /&gt;[Supplier_Invoice_Paid_Date] as [Supplier_Invoice_Paid_Date orig] ,&lt;BR /&gt;Comments&lt;BR /&gt;FROM&lt;BR /&gt;[H:\Qlikview Training\Margin Passback\Mock\Original1.qvd](qvd);&lt;/P&gt;</description>
      <pubDate>Fri, 30 Aug 2019 17:07:49 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618954#M445624</guid>
      <dc:creator>agigliotti</dc:creator>
      <dc:date>2019-08-30T17:07:49Z</dc:date>
    </item>
    <item>
      <title>Re: Left Join from one qvd to another doesn't work</title>
      <link>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618987#M445625</link>
      <description>&lt;P&gt;Load Payments first -- updates followed by existing -- and then join payments to the other details:&lt;/P&gt;&lt;P&gt;&lt;FONT face="courier new,courier"&gt;Master:&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;Load &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; [Invoice ID], &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; [Supplier Invoice Paid?], &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; Supplier_Invoice_Paid_Date &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;from &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;[H:\Qlikview Training\Margin Passback\Mock\Payment1.qvd](qvd);&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT face="courier new,courier"&gt;Concatenate (Master)&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;LOAD &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; [Invoice ID], &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; [Supplier Invoice Paid?], &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; [Supplier_Invoice_Paid_Date]&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;FROM&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;[H:\Qlikview Training\Margin Passback\Mock\Original1.qvd](qvd)&lt;/FONT&gt;&lt;BR /&gt;&lt;STRONG&gt;&lt;FONT face="courier new,courier"&gt;Where not Exists([Invoice ID])&lt;/FONT&gt;&lt;/STRONG&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;;&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT face="courier new,courier"&gt;Join (Master)&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;LOAD Supplier, &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; [Supplier INV No.1], &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; [INV Date], &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; [Invoice ID], &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; Worker, &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; Total, &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; [Margin Pass Back Total (Net)], &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; Today, &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; [Due Date], &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; Overdue?, &lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;&amp;nbsp; Comments&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;FROM&lt;/FONT&gt;&lt;BR /&gt;&lt;FONT face="courier new,courier"&gt;[H:\Qlikview Training\Margin Passback\Mock\Original1.qvd](qvd);&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&lt;FONT face="courier new,courier"&gt;Store Master into Join_up1.qvd (qvd);&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;-Rob&lt;BR /&gt;&lt;A href="http://masterssummit.com" target="_blank"&gt;http://masterssummit.com&lt;/A&gt;&lt;BR /&gt;&lt;A href="http://qlikviewcookbook.com" target="_blank"&gt;http://qlikviewcookbook.com&lt;/A&gt;&lt;BR /&gt;&lt;A href="http://www.easyqlik.com" target="_blank"&gt;http://www.easyqlik.com&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Fri, 30 Aug 2019 20:11:08 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1618987#M445625</guid>
      <dc:creator>rwunderlich</dc:creator>
      <dc:date>2019-08-30T20:11:08Z</dc:date>
    </item>
    <item>
      <title>Re: Left Join from one qvd to another doesn't work</title>
      <link>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1619194#M445631</link>
      <description>&lt;P&gt;thank you&amp;nbsp;&lt;SPAN class="login-bold"&gt;&lt;A href="https://community.qlik.com/t5/user/viewprofilepage/user-id/6148" target="_self"&gt;Rwunderlich&lt;/A&gt;&amp;nbsp;and others for the help!!&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;much appreciated:)&lt;/P&gt;</description>
      <pubDate>Mon, 02 Sep 2019 09:19:08 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Left-Join-from-one-qvd-to-another-doesn-t-work/m-p/1619194#M445631</guid>
      <dc:creator>uba_ha</dc:creator>
      <dc:date>2019-09-02T09:19:08Z</dc:date>
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