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Not applicable

Need Help Qlikview

Dear All,

I want to help in qlikview.

I have a column Type of Expense & Others Column of Amount.

I allow type of Expense head wise Amount but Null values allow the Sub Total Amount.

So my quarry how i remove sub Total & Sub Total Amount. 

Please See my attachment.

1 Solution

Accepted Solutions
anbu1984
Master III
Master III

Is this your expected output?

Type of ExpenseAmount
QC                 550.00
H/O Staff                   55.00
Govt & Non Govt Official             5,656.00
Tiffin                   64.00
Lunch                 154.00
Factory Official                 163.00
Iftar                   45.00
Factory Incharge                   15.00
Night/Dinner
Buyer                 558.00
QC           62,045.00
Staff                 656.00
Factory Worker
Govt. & Non Govt. Official
Factory Incharge             6,456.00

.............

View solution in original post

6 Replies
anbu1984
Master III
Master III

Is this your expected output?

Type of ExpenseAmount
QC                 550.00
H/O Staff                   55.00
Govt & Non Govt Official             5,656.00
Tiffin                   64.00
Lunch                 154.00
Factory Official                 163.00
Iftar                   45.00
Factory Incharge                   15.00
Night/Dinner
Buyer                 558.00
QC           62,045.00
Staff                 656.00
Factory Worker
Govt. & Non Govt. Official
Factory Incharge             6,456.00

.............

Not applicable
Author

Just Remove Sub-Total & Sub-Total Amount

Not applicable
Author

Yes are your attention ok!!

Please solved my query.

anbu1984
Master III
Master III

LOAD [Sl. No.],

     [Type of Expense],

     [Purpose in Details],

     [Name of Employee],

     Designation,

     [Department/ Section],

     [No of Day/s],

     Particulars,

     F9,

     F10,

     Amount,

     Remarks

FROM

[20171025AAL.xlsx]

(ooxml, embedded labels, header is 2 lines, table is FactoryExpenses)

WHERE( Len(Trim([Type of Expense])) > 0);

anbu1984
Master III
Master III

Load *,If(IsNum([Sl. No.]),[Sl. No.],Peek([Sl. No._New])) As [Sl. No._New];

LOAD [Sl. No.],

     [Type of Expense],

     [Purpose in Details],

     [Name of Employee],

     Designation,

     [Department/ Section],

     [No of Day/s],

     Particulars,

     F9,

     F10,

     Amount,

     Remarks

FROM

(ooxml, embedded labels, header is 2 lines, table is FactoryExpenses)

WHERE( Len(Trim([Type of Expense])) > 0);

Not applicable
Author

Thank's