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 |
