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 Button
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) Button
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