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    <title>topic group by in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/group-by/m-p/1317400#M840957</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am trying to create a report of due bills. For that I have the full database of invoices and payments of each client.&lt;/P&gt;&lt;P&gt;If I sum the amounts per client, I can see the outstading amount for each client. That works without issues.&lt;/P&gt;&lt;P&gt;The problem comes when I try to segment that by period (0 - 30 days, 31-60 days, etc). I do that with set analysis and also works with no issues.&lt;/P&gt;&lt;P&gt;The problem is that some of the pyments have the wrong date (or no date at all), so the system put the date 01-01-1900 by default.&lt;/P&gt;&lt;P&gt;What I am trying to do is to group all transactions corresponding to an invoice keeping the due date of the invoice without taking into account the wrong date of payment (which is 01-01-1900). For example:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Client&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Invoice&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Description&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Due Date&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Amount&lt;/P&gt;&lt;P&gt;AA&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 14&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Invoice&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 01-04-2017&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 100&lt;/P&gt;&lt;P&gt;AA&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 14&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Payment&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 01-01-1900&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; -100&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope I explained myself well....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks and best regards,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 25 Nov 2020 16:16:04 GMT</pubDate>
    <dc:creator />
    <dc:date>2020-11-25T16:16:04Z</dc:date>
    <item>
      <title>group by</title>
      <link>https://community.qlik.com/t5/QlikView/group-by/m-p/1317400#M840957</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am trying to create a report of due bills. For that I have the full database of invoices and payments of each client.&lt;/P&gt;&lt;P&gt;If I sum the amounts per client, I can see the outstading amount for each client. That works without issues.&lt;/P&gt;&lt;P&gt;The problem comes when I try to segment that by period (0 - 30 days, 31-60 days, etc). I do that with set analysis and also works with no issues.&lt;/P&gt;&lt;P&gt;The problem is that some of the pyments have the wrong date (or no date at all), so the system put the date 01-01-1900 by default.&lt;/P&gt;&lt;P&gt;What I am trying to do is to group all transactions corresponding to an invoice keeping the due date of the invoice without taking into account the wrong date of payment (which is 01-01-1900). For example:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Client&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Invoice&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Description&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Due Date&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Amount&lt;/P&gt;&lt;P&gt;AA&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 14&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Invoice&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 01-04-2017&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 100&lt;/P&gt;&lt;P&gt;AA&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 14&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Payment&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; 01-01-1900&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; -100&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope I explained myself well....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks and best regards,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Nov 2020 16:16:04 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/group-by/m-p/1317400#M840957</guid>
      <dc:creator />
      <dc:date>2020-11-25T16:16:04Z</dc:date>
    </item>
    <item>
      <title>?</title>
      <link>https://community.qlik.com/t5/QlikView/group-by/m-p/1317401#M840959</link>
      <description>&lt;P&gt;.&lt;/P&gt;</description>
      <pubDate>Sun, 14 Apr 2019 14:07:20 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/group-by/m-p/1317401#M840959</guid>
      <dc:creator>xyz1</dc:creator>
      <dc:date>2019-04-14T14:07:20Z</dc:date>
    </item>
    <item>
      <title>Re: group by</title>
      <link>https://community.qlik.com/t5/QlikView/group-by/m-p/1317402#M840961</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;How do you identify the wrong dates?&lt;/P&gt;&lt;P&gt;Is the default date only for the null dates?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Kamiel&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 26 Apr 2017 09:09:30 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/group-by/m-p/1317402#M840961</guid>
      <dc:creator>kamielrajaram</dc:creator>
      <dc:date>2017-04-26T09:09:30Z</dc:date>
    </item>
    <item>
      <title>Re: group by</title>
      <link>https://community.qlik.com/t5/QlikView/group-by/m-p/1317403#M840963</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Kamiel:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for yor answer. The problem is that the accounting software is the one who set the date (01-01-1900) when blank, so Qlikview receives a valid date which is 01-01-1900&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;German&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 26 Apr 2017 11:58:18 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/group-by/m-p/1317403#M840963</guid>
      <dc:creator />
      <dc:date>2017-04-26T11:58:18Z</dc:date>
    </item>
    <item>
      <title>Re: group by</title>
      <link>https://community.qlik.com/t5/QlikView/group-by/m-p/1317404#M840965</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Can you post an excel sample and also explain a desired output ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt;"&gt;I don't understand what you mean by this&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;&lt;STRONG&gt;&lt;EM&gt;"What I am trying to do is to group all transactions corresponding to an invoice keeping the due date of the invoice without taking into account the wrong date of payment"&lt;/EM&gt;&lt;/STRONG&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;&lt;STRONG&gt;&lt;EM&gt;&lt;BR /&gt;&lt;/EM&gt;&lt;/STRONG&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;&lt;STRONG&gt;&lt;EM&gt;&lt;BR /&gt;&lt;/EM&gt;&lt;/STRONG&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 26 Apr 2017 12:03:08 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/group-by/m-p/1317404#M840965</guid>
      <dc:creator>vinieme12</dc:creator>
      <dc:date>2017-04-26T12:03:08Z</dc:date>
    </item>
    <item>
      <title>Re: group by</title>
      <link>https://community.qlik.com/t5/QlikView/group-by/m-p/1317405#M840966</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;I had this issue when i was doing Nprinting some of the Qlik report.&lt;/P&gt;&lt;P&gt;I have sorted this by changing the source date format in the properties.&lt;/P&gt;&lt;P&gt;Probably there may be an option to look in from the source system.&lt;/P&gt;&lt;P&gt;What is the date format it has got?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 26 Apr 2017 12:32:04 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/group-by/m-p/1317405#M840966</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2017-04-26T12:32:04Z</dc:date>
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