QlikView Object ID

Every QlikView object (chart, table, report, list box) has an object ID that uniquely defines the object. The Vital Signs document distribution module uses the object ID to identify the chart (or table or report) object to be executed (or exported).

To find the object ID for any QlikView object, you must login to the Vital Signs server and open the document in local mode (not through the server). Right-click on the object and select Properties. For most objects, the ID is displayed in the top right hand corner of the General tab.

Membership_Analysis_by_ACCOUNT

Chart Name	Old Chart ID	New Chart ID
Member Charts Tab
Summary Button
Deposit and Loan Balances - Top 8	CH225	MBR_SHLN_TOP8
Top 15 Share Balances	CH243	MBR_SHBAL_TOP15
Top 15 Loan Balances	CH256	MBR_LNBAL_TOP15

|Member Totals Button |- |{date} Member Totals CH286 MBR_TOT_TBL |- |Number of Members Bar Chart Button |- |Total Number of Members CH287 MBR_NUM_BAR_CHRT |- |Trial Balance Reconciliation Button |- |Trial Balance Reconciliation {date} CH234 TRIAL_BAL |- |Product Penetration Button |- |Product Penetration CH288 PROD_PEN_CHRT |- |Product Penetration CH438 PROD_PEN_TBL |- |Product Totals Button |- |{date} Product Totals CH337 PROD_TOT_CHRT |- |{date} Product Totals CH338 PROD_TOT_PVT |- |Deposit Charts Tab |- |Summary Button |- |Deposit Counts & Balances as of {date} CH263 SH_CNT_BAL_CHRT |- |{date} MTD New Deposits - Entry Amt & Counts CH313 SH_MTD_NEW_AMT_CNT_CHRT |- |Deposit Counts & Balances - Percent of Total CH196 SH_CNT_BAL_PCT_OF_CHRT |- |Top 15 Deposit Balances CH217 SH_TOP15 |- |Deposit Totals Button |- |{date} Deposit Totals CH336 SH_TOT_TBL |- |Deposit Pivot Button |- |{date} Deposit Totals CH439 SH_TOT_PVT |- |Deposit Counts and Balances Bar Chart Button |- |Deposit Counts CH314 SH_CNT_CHRT |- |Deposit Balances CH315 SH_BAL_CHRT |- |Certificate Balances by Maturity Date Button |- |Certificates by Maturity Date CH442 SH_CERT_MAT_DT |- Deposits by Negative Days

Deposit Balances by Days Negative CH442 SH_BAL_NEG_DAYS

Loan Charts Tab

Summary Button

{date} Loan Totals - Balances & Counts CH273 LN_BAL_CNT_CHRT

{date} - MTD New Loans - Entry Amt & Counts CH290 LN_MTD_NEW_AMT_CNT_CHRT

{date} Delinquent Loans > 90 days - Bals& Cnts CH291 LN_DELQ_GT_90_CHRT

Loan Counts & Balances - Percent of Total CH281 LN_CNT_BAL_PCT_OF_CHRT

Top 15 Loan Balances CH272 LN_TOP15

Loan Totals Button

{date} Loan Totals CH278 LN_TOT_TBL

Loan Pivot Button

{date} Loan Totals CH441 LN_TOT_PVT

Loan Counts and Balances Bar Chart Button

Loan Counts CH293 LN_CNT_CHRT

Loan Balances CH292 LN_BAL_CHRT

Delinquent Loans Button

Delinquent Loan Totals CH445 LN_DELQ_TOT_CHRT

Loans with Late Pmts Button

Number of Loans with Late Payments of More Than 30 Days CH444 LN_LATE_PMT_GT30

View Details Tab

Account Summary for Select Members Button

Account Summary Details TB_DTL_1 DTLS_MBR_SUMM

Account Address info (Includes email and phone) Button

Account Address Information TB03 DTLS_MBR_ADDR

Account Details (Includes all fields)

Account Details TB04 DTLS_MBR_ALL

Deposit Details for Selected Members Button

Deposit Details TB_DTL_2 DTLS_SH_ALL

Loan Details for Selected Loans Button

Loan Details TB05 DTLS_LN_ALL

Payment Details for Selected Loans Button

Loan Information TB_DTL_3 DTLS_LN_PMT

|Mbr Select Tab || ||

Clear and Set All to Open Button BU326 BTN_CLEAR_SET_ALL_OPEN

Unlock and Clear All Button BU325 BTN_UNLOCK_CLEAR_ALL

Select Possible Accounts and Clear Button BU256 BTN_MBR_POSSIBLE

Select Excluded Accounts and Clear Button BU284 BTN_MBR_EXCLUDED

Loan Select Tab

Select Possible Loans and Clear Button BU256 BTN_LN_POSSIBLE

Select Excluded Loans and Clear Button BU284 BTN_LN_EXCLUDED

Deposit Select Tab

Select Possible Deposits and Clear Button BU256 BTN_SH_POSSIBLE

Select Excluded Deposits and Clear Button BU284 BTN_SH_EXCLUDED

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