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Morning,
I am trying to set up a basic Nprint report which shows all invoices generated per customer... in order to do this I have added a Level into the report.
When the report runs, it includes ALL customers even those that have no sales / invoices.
The source table in Qlik Sense is set to ignore null values, so only those customers with sales / invoices are displayed. How do I replicate this in the NPrinting report, so that customers with no sales / invoices are ignored? I cannot find any Nprinting options to enable me to do this.
Thanks
Craig
hi
instead of using the field in the level ,
you can use a table in the level
the table should have the customer as dimension and and expression that makes sure you only display the relevant customers
or you can create a filter on the field customer which filter only relevant customers you
advanced search capabilities
hi
instead of using the field in the level ,
you can use a table in the level
the table should have the customer as dimension and and expression that makes sure you only display the relevant customers
or you can create a filter on the field customer which filter only relevant customers you
advanced search capabilities
hi
it means you can create advanced filters like
in customer field you can use "=sum(sales)>10000" and only get customers who's sales amount is larger then 10,000
https://nprintingadventures.com/2019/06/26/nprinting-filters-part-3-advanced-search/
Lironbaram - your suggestion to use a table in the level (rather than the customer field) worked perfectly, thanks very much!
Craig