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    <title>topic Re: How yo avoid $SYNC tables in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1677977#M593282</link>
    <description>&lt;P&gt;You have to concatenate all (fact) tables into one table.&lt;/P&gt;&lt;P&gt;So will have filled the customer no from all tables and the document no also but there are different value fields like line amount and amount, depending on your source type.&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;</description>
    <pubDate>Fri, 21 Feb 2020 10:39:12 GMT</pubDate>
    <dc:creator>martinpohl</dc:creator>
    <dc:date>2020-02-21T10:39:12Z</dc:date>
    <item>
      <title>How yo avoid $SYNC tables</title>
      <link>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1677959#M593281</link>
      <description>&lt;P&gt;Dear all,&lt;/P&gt;&lt;P&gt;I need your Support please.&amp;nbsp;&lt;/P&gt;&lt;P&gt;Do you know how can I avoid $SYNC this tables automatically?&lt;/P&gt;&lt;P&gt;Take a look at my code:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;DIV&gt;&lt;FONT&gt;LOAD&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Document No_",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Sell-to Customer No_",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Type",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; No_ as [Artículo],&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Shipment Date",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Quantity,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Unit Price",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Unit Cost (LCY)",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "VAT _",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Line Discount _",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Line Discount Amount",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Amount,&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Amount Including VAT",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Allow Invoice Disc_",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Inv_ Discount Amount",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Gen_ Bus_ Posting Group",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Gen_ Prod_ Posting Group" as [Grupo contable inventario],&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Unit Cost",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Line Amount",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Posting Date",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Allow Line Disc_",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Customer Disc_ Group",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "_ Dto cabecera pedido",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Importe Dto_ Lin_ Factura"&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Order Date",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Discount Code",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Gross Amount"&lt;BR /&gt;FROM [lib://Miguel/Qlik\Luis.sales.invoice.line.2019.qvd]&lt;BR /&gt;(qvd);&lt;/FONT&gt;&lt;/DIV&gt;&lt;DIV&gt;&lt;FONT&gt;Concatenate (Luis.sales.invoice)&lt;BR /&gt;LOAD&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Document No_",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Sell-to Customer No_",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Type",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; No_ as [Artículo],&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Shipment Date",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Quantity,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Unit Price",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Unit Cost (LCY)",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "VAT _",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Line Discount _",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Line Discount Amount",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Amount,&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Amount Including VAT",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Allow Invoice Disc_",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Inv_ Discount Amount",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Gen_ Bus_ Posting Group",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Gen_ Prod_ Posting Group" as [Grupo contable inventario],&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Unit Cost",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Line Amount",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Posting Date",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Allow Line Disc_",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Customer Disc_ Group",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "_ Dto cabecera pedido",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Importe Dto_ Lin_ Factura"&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Order Date",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Discount Code",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Gross Amount"&lt;BR /&gt;FROM [lib://Miguel/Qlik\Luis.sales.invoice.line.2018.qvd]&lt;BR /&gt;(qvd);&lt;/FONT&gt;&lt;/DIV&gt;&lt;DIV&gt;&lt;FONT&gt;Luis.hist.abono.venta:&lt;BR /&gt;LOAD&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Document No_",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Sell-to Customer No_",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Type",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; No_ as [Artículo],&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Quantity,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Unit Price",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Unit Cost (LCY)",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "VAT _",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Line Discount _",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Line Discount Amount",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Amount,&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Amount Including VAT",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Bill-to Customer No_",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Inv_ Discount Amount",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Gen_ Bus_ Posting Group",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Gen_ Prod_ Posting Group" as [Grupo contable inventario],&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "_ Dto cabecera pedido",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Importe Dto_ Lin_ Factura"&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Discount Code",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Gross Amount"&lt;BR /&gt;FROM [lib://Miguel/Qlik\Luis.hist.abono.venta.2019.qvd]&lt;BR /&gt;(qvd);&lt;/FONT&gt;&lt;/DIV&gt;&lt;DIV&gt;&lt;FONT&gt;Concatenate (Luis.hist.abono.venta)&lt;BR /&gt;LOAD&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Document No_",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Sell-to Customer No_",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Type",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; No_ as [Artículo],&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Quantity,&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Unit Price",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Unit Cost (LCY)",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "VAT _",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Line Discount _",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Line Discount Amount",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; Amount,&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Amount Including VAT",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Bill-to Customer No_",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Inv_ Discount Amount",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Gen_ Bus_ Posting Group",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Gen_ Prod_ Posting Group" as [Grupo contable inventario],&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "_ Dto cabecera pedido",&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Importe Dto_ Lin_ Factura"&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Discount Code",&lt;BR /&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Gross Amount"&lt;BR /&gt;FROM [lib://Miguel/Qlik\Luis.hist.abono.venta.2018.qvd]&lt;BR /&gt;(qvd);&lt;/FONT&gt;&lt;/DIV&gt;&lt;DIV&gt;&amp;nbsp;&lt;/DIV&gt;&lt;DIV&gt;&lt;FONT&gt;Is giving me problems.&lt;/FONT&gt;&lt;/DIV&gt;&lt;DIV&gt;&lt;FONT&gt;Best regards.&lt;/FONT&gt;&lt;/DIV&gt;</description>
      <pubDate>Fri, 21 Feb 2020 10:10:39 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1677959#M593281</guid>
      <dc:creator>Godtooro</dc:creator>
      <dc:date>2020-02-21T10:10:39Z</dc:date>
    </item>
    <item>
      <title>Re: How yo avoid $SYNC tables</title>
      <link>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1677977#M593282</link>
      <description>&lt;P&gt;You have to concatenate all (fact) tables into one table.&lt;/P&gt;&lt;P&gt;So will have filled the customer no from all tables and the document no also but there are different value fields like line amount and amount, depending on your source type.&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;</description>
      <pubDate>Fri, 21 Feb 2020 10:39:12 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1677977#M593282</guid>
      <dc:creator>martinpohl</dc:creator>
      <dc:date>2020-02-21T10:39:12Z</dc:date>
    </item>
    <item>
      <title>Re: How yo avoid $SYNC tables</title>
      <link>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1677979#M593283</link>
      <description>&lt;P&gt;Hi!&lt;/P&gt;&lt;P&gt;Thank you for your Support.&lt;/P&gt;&lt;P&gt;So, I´ve to concatenate the two tables at the same time?&lt;/P&gt;&lt;P&gt;Best regards.&lt;/P&gt;</description>
      <pubDate>Fri, 21 Feb 2020 10:41:33 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1677979#M593283</guid>
      <dc:creator>Godtooro</dc:creator>
      <dc:date>2020-02-21T10:41:33Z</dc:date>
    </item>
    <item>
      <title>Re: How yo avoid $SYNC tables</title>
      <link>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1677981#M593284</link>
      <description>&lt;P&gt;like this:&lt;/P&gt;&lt;P&gt;Facts:&lt;BR /&gt;LOAD&lt;BR /&gt;your fields&lt;BR /&gt;FROM [lib://Miguel/Qlik\Luis.sales.invoice.line.*.qvd]&lt;BR /&gt;(qvd);&lt;BR /&gt;*&lt;BR /&gt;Concatenate (Facts)&lt;BR /&gt;LOAD&lt;BR /&gt;your fields&lt;BR /&gt;FROM [lib://Miguel/Qlik\Luis.hist.abono.venta.*.qvd]&lt;BR /&gt;(qvd);&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;(You can use file.* to load all files starting with same name)&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;</description>
      <pubDate>Fri, 21 Feb 2020 10:45:00 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1677981#M593284</guid>
      <dc:creator>martinpohl</dc:creator>
      <dc:date>2020-02-21T10:45:00Z</dc:date>
    </item>
    <item>
      <title>Re: How yo avoid $SYNC tables</title>
      <link>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1677985#M593285</link>
      <description>&lt;P&gt;This should work -&amp;nbsp;&lt;A href="https://www.analyticsvidhya.com/blog/2014/12/remove-synthetic-key-concatenation-link-table-qlikview/" target="_blank"&gt;https://www.analyticsvidhya.com/blog/2014/12/remove-synthetic-key-concatenation-link-table-qlikview/&lt;/A&gt;&lt;/P&gt;</description>
      <pubDate>Fri, 21 Feb 2020 10:49:51 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1677985#M593285</guid>
      <dc:creator>Anil_Babu_Samineni</dc:creator>
      <dc:date>2020-02-21T10:49:51Z</dc:date>
    </item>
    <item>
      <title>Re: How yo avoid $SYNC tables</title>
      <link>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1688464#M593286</link>
      <description>&lt;P&gt;Hi!&lt;/P&gt;&lt;P&gt;I've done this and perfect. I think is easy and helps a lot to avoid wrong sync's.&lt;/P&gt;&lt;P&gt;Thank you very much. Appreciate.&lt;/P&gt;</description>
      <pubDate>Fri, 27 Mar 2020 11:51:38 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/How-yo-avoid-SYNC-tables/m-p/1688464#M593286</guid>
      <dc:creator>Godtooro</dc:creator>
      <dc:date>2020-03-27T11:51:38Z</dc:date>
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