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    <title>topic Re: Multiple vendors same account in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960417#M960350</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks Marco, it works, appreciate it. If you don't mind and have some free time at hand, would you please explain what exactly you did? The formula is a little confusing for me&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 27 Oct 2015 07:45:29 GMT</pubDate>
    <dc:creator>Anonymous</dc:creator>
    <dc:date>2015-10-27T07:45:29Z</dc:date>
    <item>
      <title>Multiple vendors same account</title>
      <link>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960414#M960347</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 need to find out different vendors who have the same bank account. I need to show the exceptions only in a table or chart. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So out of the the following numbers, we should highlight only vendor abc, xyz with bank a/c 1 and yyy, sss with bank a/c 2 as exceptions because they have the same bank account. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;Bank Ac&lt;/TD&gt;&lt;TD&gt;Vendor&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;1&lt;/TD&gt;&lt;TD&gt;abc&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;1&lt;/TD&gt;&lt;TD&gt;xyz&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;2&lt;/TD&gt;&lt;TD&gt;yyy&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;2&lt;/TD&gt;&lt;TD&gt;sss&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;3&lt;/TD&gt;&lt;TD&gt;r&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;4&lt;/TD&gt;&lt;TD&gt;e&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;5&lt;/TD&gt;&lt;TD&gt;q&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;6&lt;/TD&gt;&lt;TD&gt;w&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 26 Oct 2015 10:38:43 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960414#M960347</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2015-10-26T10:38:43Z</dc:date>
    </item>
    <item>
      <title>Re: Multiple vendors same account</title>
      <link>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960415#M960348</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;See attached qvw. Is that what you're looking for?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 26 Oct 2015 18:00:13 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960415#M960348</guid>
      <dc:creator>Gysbert_Wassenaar</dc:creator>
      <dc:date>2015-10-26T18:00:13Z</dc:date>
    </item>
    <item>
      <title>Re: Multiple vendors same account</title>
      <link>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960416#M960349</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'm not sure whether you want to show all records and highlight the double Vendors or just filter to show the relevant Bank Ac / Vendor combinations.&lt;/P&gt;&lt;P&gt;If the latter, then one solution could be:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG alt="QlikCommunity_Thread_189019_Pic1.JPG" class="jive-image image-1" src="https://community.qlik.com/legacyfs/online/103104_QlikCommunity_Thread_189019_Pic1.JPG" style="height: auto; width: auto;" /&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG alt="QlikCommunity_Thread_189019_Pic2.JPG" class="jive-image image-2" src="https://community.qlik.com/legacyfs/online/103105_QlikCommunity_Thread_189019_Pic2.JPG" style="height: 213px; width: 620px;" /&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG alt="QlikCommunity_Thread_189019_Pic3.JPG" class="jive-image image-3" src="https://community.qlik.com/legacyfs/online/103106_QlikCommunity_Thread_189019_Pic3.JPG" style="height: 298px; width: 620px;" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;hope this helps&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;Marco&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 26 Oct 2015 22:25:17 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960416#M960349</guid>
      <dc:creator>MarcoWedel</dc:creator>
      <dc:date>2015-10-26T22:25:17Z</dc:date>
    </item>
    <item>
      <title>Re: Multiple vendors same account</title>
      <link>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960417#M960350</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks Marco, it works, appreciate it. If you don't mind and have some free time at hand, would you please explain what exactly you did? The formula is a little confusing for me&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Oct 2015 07:45:29 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960417#M960350</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2015-10-27T07:45:29Z</dc:date>
    </item>
    <item>
      <title>Re: Multiple vendors same account</title>
      <link>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960418#M960351</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Nothing is attached &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Oct 2015 07:46:33 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960418#M960351</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2015-10-27T07:46:33Z</dc:date>
    </item>
    <item>
      <title>Re: Multiple vendors same account</title>
      <link>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960419#M960352</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;There really is a document attached. &lt;SPAN style="font-size: 13.3333px;"&gt;Try refreshing the page.&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Oct 2015 16:40:24 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960419#M960352</guid>
      <dc:creator>Gysbert_Wassenaar</dc:creator>
      <dc:date>2015-10-27T16:40:24Z</dc:date>
    </item>
    <item>
      <title>Re: Multiple vendors same account</title>
      <link>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960420#M960353</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;the set expression restricts the bank accounts to those that belong to more than one vendor.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Try using the search string&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE __default_attr="plain" __jive_macro_name="code" class="jive_macro_code jive_text_macro _jivemacro_uid_14459807556044050" jivemacro_uid="_14459807556044050"&gt;
&lt;P&gt;=Count(Distinct Vendor)&amp;gt;1&lt;/P&gt;
&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;manually to understand:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG alt="QlikCommunity_Thread_189019_Pic4.JPG" class="jive-image image-1" src="https://community.qlik.com/legacyfs/online/103244_QlikCommunity_Thread_189019_Pic4.JPG" style="height: auto; width: auto;" /&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG alt="QlikCommunity_Thread_189019_Pic5.JPG" class="jive-image image-2" src="https://community.qlik.com/legacyfs/online/103246_QlikCommunity_Thread_189019_Pic5.JPG" style="height: auto; width: auto;" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;hope this helps&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;Marco&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Oct 2015 21:20:11 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960420#M960353</guid>
      <dc:creator>MarcoWedel</dc:creator>
      <dc:date>2015-10-27T21:20:11Z</dc:date>
    </item>
    <item>
      <title>Re: Multiple vendors same account</title>
      <link>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960421#M960354</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;BLOCKQUOTE&gt;&lt;TABLE border="1"&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;
&lt;P&gt;Sunny Sahni wrote:&lt;/P&gt;
&lt;P&gt;&lt;/P&gt;
&lt;P&gt;Nothing is attached&lt;/P&gt;
&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/BLOCKQUOTE&gt;&lt;P&gt;Please note that you don't see attachments from within the INBOX of the community forum. You need to click on the title to open the thread, then you should see all attachments, like Gysbert's one.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 27 Oct 2015 21:25:22 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Multiple-vendors-same-account/m-p/960421#M960354</guid>
      <dc:creator>swuehl</dc:creator>
      <dc:date>2015-10-27T21:25:22Z</dc:date>
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