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Hi,
I want to look at the log files to investigate what is causing our Tasks stuck in running status.
In Nprinting, Admin tab-->Task Executions-->Task-->Log--->The log doesn't give any information about what is happening in the background.
I see there are various logs in ProgramData folder such as nprinting_engine, nprinting_manager, nprinting_scheduler etc, but when i search the content of the logs based on Task ID, none of them give any result.
Life was easy with nprinting v16 logs,
Could you help me how which log contain the information about the task and what is causing the running status issue.
Thanks
Hi all! Can you help me understand this code bit?
Load Key,
date(SubField(Key,'|',1)) as CanonicalDate,
'IssueDate' as DateType;
Load FieldValue('Key',RecNo()) as Key
AutoGenerate FieldValueCount('Key');
Going upwards; The first LOAD statement ( Load FieldValue... Autogenerate...) loads Key from AutoGenerate clause.
Now the second (topmost) Load is a preceding load to the other one. I get it.
But this doesn't mean that the Load FieldValue... Autogenerate.. bit should work on its own ?
I found out it doesn't when trying to break down the code.
Why is that?
Thank you in advance 🙂
Hi everyone,
I am facing an issue as I am trying to build a flat file to import data in a software (standard format defined by the software editor). For each of my records, I have to go through several outputs I created and this order must be respected. At the moment, my job goes through the first output for all the records and then switches to the next output.
In my case, I would like it to go through each output, one by one, with one record before it switches to the next record.
How can I do this ? Please find attached a screenshot of my job.
Thanks.
Hi,
I have searched high and low but cannot find my answer. Hopefully someone can point me in the right direction, or even if my current model simply won't allow for it:
I need to form a line graph to show how much of a total was cleared by X time in QlikSense. I have two tables: one with invoices where each invoice appears only once and one with the receipts that clear that invoice where each invoice may have multiple receipts that relate to it; each receipt is assigned an age band which relates to how long it took for the receipt to be received relative to when the invoice was due to be cleared (i.e. day 7, day 14 etc). Each invoice has a quarter that it was due and I want to have one line of the graph for each of these quarters.
I can form a running sum of the receipts by each age band split across the quarter that they are due using:
Sum(Aggr(RangeSum(Above(Sum([Payment Amount]), 0, RowNo())), [Due Quarter], [Age Band]))
And it produces the below:
However, I now need to divide each of these by the total amount due in each quarter to the get a running % of the amount cleared by each period in time.
I can get the 'correct' number of the total due each quarter to appear as a single point on a line graph using:
Aggr(Sum([Original Gross Amount]), [Due Quarter])
However, I cannot get essentially a set of horizontal lines for each point so that they show the total for the quarter regardless of the age band of receipts which would then allow me to combine the two graphs to form a running %. Not every age band will show up for every invoice in the data.
The invoice table (although it has far more fields in reality) is like this:
Invoice Number | Due Quarter | Amount |
1 | Q1-2023 | 100 |
2 | Q2-2023 | 300 |
3 | Q3-2023 | 500 |
4 | Q4-2023 | 150 |
5 | Q1-2024 | 64 |
6 | Q1-2023 | 24 |
7 | Q2-2023 | 566 |
8 | Q3-2023 | 122 |
9 | Q4-2023 | 46 |
10 | Q1-2024 | 677 |
And the receipts table look like this (they relate via Invoice Number):
Receipt Number | Invoice Number | Receipt Amount | Age Band |
1 | 1 | 50 | Due Date |
2 | 2 | 150 | 7 Days |
3 | 3 | 250 | 14 Days |
4 | 4 | 75 | Due Date |
5 | 5 | 32 | 28 Days |
6 | 6 | 12 | 21 Days |
7 | 7 | 283 | 7 Days |
8 | 8 | 61 | Due Date |
9 | 9 | 23 | 7 Days |
10 | 10 | 338.5 | 14 Days |
11 | 1 | 50 | 21 Days |
12 | 2 | 150 | 7 Days |
13 | 3 | 250 | Due Date |
14 | 4 | 75 | 7 Days |
15 | 5 | 32 | 14 Days |
16 | 6 | 12 | Due Date |
17 | 7 | 283 | 7 Days |
18 | 8 | 61 | 14 Days |
19 | 9 | 23 | Due Date |
20 | 10 | 338.5 | 28 Days |
Anything anyone can do to assist me with this one, I'd appreciate it.
Hi,
I am creating a pivot table where I have a measure which gives a count of ID. I need to to make it a dimension and collapse it so that it shows the count and upon clicking the expand option, I have to see new set of dimensions which will give the data for the count.
Something like this
Dim1 | count | |||
ABC | 200 | ID | Name | Country |
1 | aa | A | ||
2 | ab | B | ||
3 | bc | N |
Hello everyone,
We have 2 QlikSense servers in our internal infrastructure and we want to expose these 2 servers externally, through Nginx.
We would like to be able to access these servers via ourdomain.com/qliksense1 and ourdomain.com/qliksense2.
Is it possible to configure Nginx to allow this?
Furthermore, we also require virtual proxies for some of our custom apps and we would like to be able to access the virtual proxy via ourdomain.com/qliksense1/virtualproxy and ourdomain.com/qliksense2/virtualproxy.
Is this possible?
Thank you!
Hi,
I am trying to export a straight table with pictures into excel. Challenge is that picture must be exported in that way, so end user can do filtering in excel on some other fields, and see picture for corresponding row.
Small example is in attach.
Your help is greatly appreciated.
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