Hello,

I have this load script for one of my app in Qliksense.

Table1:

Load

First_Name,

Last_Name,

Salary,

Fiscal_Year

SQL Select

FirstName as First_Name,

LastName as Last_Name,

Salary,

FY as Fiscal_Year

From XYZ_Table

In the sheet, I have this simple table with Fiscal_Year column that shows all the data for all the years.

User requested to filter the data to only shows the current year and two previous years. I have adjusted my code to this:

Table1:

Load

First_Name,

Last_Name,

Salary,

Fiscal_Year

SQL Select

FirstName as First_Name,

LasrName as Last_Name,

Salary,

FY as Fiscal_Year

From XYZ_Table

WHERE Fiscal_Year >= (YEAR(GETDATE())-2);   //to get only year 2024 and 2023,2022//

It loaded successfully and I got no errors, but when I go to my table in the sheet, I still see years from 2016-2021

I am not sure what I am missing. Could someone please help me with this?

thank you!

Is there any way to remove Cloud Engine from the Task Config in Cloud?  I have a cluster I run of servers on AWS setup and I do not use Cloud Engine at all.  I have a separate workspace (not default) and it still shows 2 cloud engines in my drop down when configuring a task.  Even though I have it turned off.  I would prefer not to see Cloud if cloud is turned off.  Every job we setup defaults to cloud and we have to change it to our cluster each time.

Hi,

I'm working on financial KPI's and want to use the balance sheet as well as the P&L for analysis.

The differences is that in the balance sheet you have an ingoing balance and then the changes during the month is booked and then you get an outgoing balance, in my dataset there is no ingoing balances available from the database from any tables that I've found.

I want to to a rolling 12 months analysis on inventory turnover rate and need to be able to calculate averages for a twelve months period every month ending to get this KPI. 

I've added the ingoing balance for 2021-05-01 manually and concatenated with the transaction data, from this I can get an outgoing balance every month with RangeSum and Above where I've set period of times to 100000, (maybe there is a smarter way) which gives me the outgoing balance every month.

RangeSum(Above(Sum({<Sub_Group={'Inventory'}>}Amount),0,100000),)

How do I use this? I need to bring the value from 2021-05-01 to 2024-03-31 for example to be able to get my outgoing balance for 2024-03-31, see example below.

Is there a way to make a calculated field instead to use in set analysis or any other way that is more simple just shoot with ideas!

Help much appreciated, thanks!

Hello

We have a Qlik CDC only task and we performed a modification on a filer transformation on a table.

We stopped that task , perform Import task with the desired modifications and perform (for mistake) resume processing of the same task.

The filer was loaded correctly (and unexpectedly !)

We remember in the past documentation that , if we have to perform a filter modification, we are aware that we will perform stop+import of the task (or perform modification by Qlik Enterprise Manager GUI and save the currently running task) and perform reload target

Can you explain us what happened ? in what case resume processing is acceptable for filter modifications scanarios ?

Lt us know

Regards

Alessandro Ferrario

Hi,

If the developer forgets to check the "initial data reduction based on section access" button under Document Properties - the Section access in the script is not in affective. no data reduction is done.

We have more than 200 models, how can I verify that the developer remembered to check it?

how can I get an indication/report that the "initial data reduction based on section access" is checked (except from opening 200 models and see if it is checked)?

Thanks, Elad.

Hello,

I am trying to develop a chart extension. I created a dropdown in the extension properties field. I want to make multiple selections from the data listed in the dropdown. Do you have a solution?