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Hello everyone,
I read a lot of posts on pivot table dynamic sorting, but I couldn't do exactly what I wanted to do. I have 3 dimension and a single measure field in the pivot table, but the user wants to be able to sort ascending or descending. I wanted to select it like a button with variable input, but I didn't get what I wanted.
For dynamic values;
1- I defined variable
2- I wrote this formula in the object: = 'SUM(Qty)~ Descending'
3- I defined Sorting
But this way I only have one button. Normally I want an Ascending/Decreasing (it doesn't matter) sorting to come, I want it to change every time I press it.
I would appreciate your help.
6 Month Rolling Averages.
Any thoughts on how to get the Rolling Average to start at the actual 6 month position?
It is taking 6 Months to become accurate in this chart (at the yellow blob)
At Month 1, there is only 1 Month of data in the Chart therefore it is an average of 1 month.
At Month2, there are only 2 Months of data in the Chart therefore it is an average of 2 months ,
And so on.
Its not a shortage of data in the datamodel. It goes back years. Its just when the Chart is filtered to show a certain time period the 6 Month average rolling position at the start of the chart is incorrect (in fact it is always incorrect but becomes more obvious when looking at smaller time intervals)
Thanks
Hi Qlik Support,
In a Log Stream setup, when a Down stream task receives the warning "Changes are not being captured", does that warning indicate that the down stream task has processed all the staged changes from the staging folder or does it simply mean that the staging task has been stopped?
We are trying to determine a method to identify when a down stream task has processed all the changes in the Log stream staging folder after the staging task has been stopped.
Thanks,
Nak
Hello,
I am quite new to Qlik and have no real knowledge yet. So I apologize for what is probably a very simple question for you.
I would like to make an evaluation where I would like to count the number of our invoices using the count function.
The problem is that the same field which is called "Document No." also contains delivery note numbers.
I only want to count the invoices that start with AR....
Which settings should I make?
I hope you can help me
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