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I want to exclude an invoice number from the list box as default. but would like to use it when required .. is there a good way?
An alternative to the set expression approach is to simply add an other field to the table, and use this in your presentation. This keeps the front end settings simpler and cleaner.
LOAD
*,
if(Not WildMatch(Invoice, '3', '4'),Invoice) AS VisualInvoice
Inline [
Invoice
1
2
3
4
5
];
Only ONE number? or vary this?
/Christoph
Hi Jason,
but how does it include
hi christoph ..only one number
hi jason,
After flagging this..we are completely excluding..it should be somthing like..one click should be include with in the invoice and another click shoould exclude this from the accounts
Please see attached....
I think, the best way is create a table in an CSV file (or an INLINE table) and load it in a MAP in QV Ex:
MAP_EXCLUDE:
Mapping
LOAD
InvoiceNumber,
1 AS Excluded
FROM xxx.csv
And using an ApplyMap in the invoice load you can filter the invoices
Invoices:
LOAD
*,
ApplyMap('MAP_EXCLUDE', InvoiceNumber, 0) AS Exclude
FROM ....
With this solution you can exclude the invoices that you need (not only one or two) in an easy way.
hi jason
this looks good. But the output should be some thing like
If i check Flag '0' indeed invoice numbers 1,3,4,5,6,7,8,,9,10 should display
When i check Flag '1' Invoice numbers 1,2,3,4,5,6,7,8,,9,10 should display (not just Invoice number '2')
Hi Jason,
Sorry i just swa the toggle invoices which looks good.. can you tell me .. what is "Show all invoices"? i dont find this dimesnsion anywheere
The toggle "button" is simply a text box I have created. Look at the properties to see how I am generating the text - it's not a dimension. Also look at the Actions tab to see what it's doing.
hi jason .. is there a way to lock this text object at one value ?