Designing processes - EMC Community Network
Designing processes - EMC Community Network Designing processes - EMC Community Network
Designing the New Account by Customer Type process 10. Select Tools > Process Properties to open the Process Properties dialog. 11. Click the Data tab. 12. Highlight Process Variable and then click the Add new process data button. 13. From the Type list box select Customer Type. 14. Click the General tab. 15. Turn the Audit Trail On. 16. Click OK. The Process Properties window closes. 17. For the manual activity, open the Activity Inspector window. 18. Select the Data tab. 19. Select the process variable and then select the This variable can be used to generate reports checkbox. 20. Click OK. The Activity Inspector window closes. 21. Open the Activity Inspector for the automated activity. 22. Click the Performer tab and select dm_noop_auto_method as the method. 23. Click OK to close the Activity Inspector dialog. 148 EMC Documentum xCelerated Composition Platform Version 1.6 Best Practices Guide
Prototyping Business Activity Monitor dashboards 24. Save, validate, and install the process. Enter New Account Customer Type as the name of the process. Running the New Accounts by Customer Type process 1. Log in to TaskSpace. 2. Click the Processes tab. 3. Locate and select the New Account Customer Type process and click the Start Process button. 4. Click Finish on the Start Workflow: Info window. You do not need to add a description. 5. Click the Tasks tab. 6. Locate Activity-1 and double-click it. 7. Click the Process Variables tab. 8. In the AccountType field enter Gold. In the AccountTypeAmount field enter 100. 9. Click the Finish button and then click OK on the Finish window. EMC Documentum xCelerated Composition Platform Version 1.6 Best Practices Guide 149
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Prototyping Business Activity Monitor dashboards<br />
24. Save, validate, and install the process. Enter New Account Customer Type as the name of<br />
the process.<br />
Running the New Accounts by Customer Type<br />
process<br />
1. Log in to TaskSpace.<br />
2. Click the Processes tab.<br />
3. Locate and select the New Account Customer Type process and click the Start Process button.<br />
4. Click Finish on the Start Workflow: Info window. You do not need to add a description.<br />
5. Click the Tasks tab.<br />
6. Locate Activity-1 and double-click it.<br />
7. Click the Process Variables tab.<br />
8. In the AccountType field enter Gold. In the AccountTypeAmount field enter 100.<br />
9. Click the Finish button and then click OK on the Finish window.<br />
<strong>EMC</strong> Documentum xCelerated Composition Platform Version 1.6 Best Practices Guide 149
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