<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic How can I use Set Analysis AGGR function to discount duplicate vendor names (highlighted in yellow) based on Document Upload Date or Invited Status? in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/How-can-I-use-Set-Analysis-AGGR-function-to-discount-duplicate/m-p/995453#M644851</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Community Users,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have tried using this Set Analysis AGGR function in the Expression tab of a chart object but it only displays the minimum DocUploadDate to display the unique vendor count (InviteesStatName). How do I go about displaying the vendors with a blank DocUploadDate as well? Or how do I go about displaying the vendors with Invitees_Status as "invited". For your information, ALL vendors with a blank DocUploadDate is EQUAL to Invitees_Status="Invited". So either component will do.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There are thousands of other vendors (not shown here because I only singled out the duplicates) that have no DocUploadDate and/or Invitees_Status="Invited". They have no other statuses. Duplicate vendors are defined as a vendor having more than one status such as "Invited", "Approved", "Draft", "Purged" and so on.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Your prompt assistance would be greatly appreciated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Count(AGGR(min([DocUploadDate]), InviteesStatName, [Invitees_Status]))&lt;/P&gt;&lt;P&gt;&lt;IMG alt="PLT - Vendors.jpg" class="jive-image image-1" src="/legacyfs/online/103566_PLT - Vendors.jpg" style="width: 620px; height: 254px;" /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 30 Oct 2015 09:23:10 GMT</pubDate>
    <dc:creator />
    <dc:date>2015-10-30T09:23:10Z</dc:date>
    <item>
      <title>How can I use Set Analysis AGGR function to discount duplicate vendor names (highlighted in yellow) based on Document Upload Date or Invited Status?</title>
      <link>https://community.qlik.com/t5/QlikView/How-can-I-use-Set-Analysis-AGGR-function-to-discount-duplicate/m-p/995453#M644851</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Community Users,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have tried using this Set Analysis AGGR function in the Expression tab of a chart object but it only displays the minimum DocUploadDate to display the unique vendor count (InviteesStatName). How do I go about displaying the vendors with a blank DocUploadDate as well? Or how do I go about displaying the vendors with Invitees_Status as "invited". For your information, ALL vendors with a blank DocUploadDate is EQUAL to Invitees_Status="Invited". So either component will do.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There are thousands of other vendors (not shown here because I only singled out the duplicates) that have no DocUploadDate and/or Invitees_Status="Invited". They have no other statuses. Duplicate vendors are defined as a vendor having more than one status such as "Invited", "Approved", "Draft", "Purged" and so on.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Your prompt assistance would be greatly appreciated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Count(AGGR(min([DocUploadDate]), InviteesStatName, [Invitees_Status]))&lt;/P&gt;&lt;P&gt;&lt;IMG alt="PLT - Vendors.jpg" class="jive-image image-1" src="/legacyfs/online/103566_PLT - Vendors.jpg" style="width: 620px; height: 254px;" /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 30 Oct 2015 09:23:10 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/How-can-I-use-Set-Analysis-AGGR-function-to-discount-duplicate/m-p/995453#M644851</guid>
      <dc:creator />
      <dc:date>2015-10-30T09:23:10Z</dc:date>
    </item>
    <item>
      <title>Re: How can I use Set Analysis AGGR function to discount duplicate vendor names (highlighted in yellow) based on Document Upload Date or Invited Status?</title>
      <link>https://community.qlik.com/t5/QlikView/How-can-I-use-Set-Analysis-AGGR-function-to-discount-duplicate/m-p/995454#M644852</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;Count({&amp;lt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;[Invitees_Status]={'Invited'}&lt;/SPAN&gt;&amp;gt;}InviteesStatName)&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 06 Nov 2015 15:03:45 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/How-can-I-use-Set-Analysis-AGGR-function-to-discount-duplicate/m-p/995454#M644852</guid>
      <dc:creator>Gysbert_Wassenaar</dc:creator>
      <dc:date>2015-11-06T15:03:45Z</dc:date>
    </item>
  </channel>
</rss>

