Spreadsheet Server for use with Movex - Global Software, Inc.

Spreadsheet Server for use with Movex - Global Software, Inc. Spreadsheet Server for use with Movex - Global Software, Inc.

12.07.2015 Views

29Spreadsheet Server for use with Movex - Release V12 R5 M1FieldAccount Segments:Display/UseRow/ColDescriptionValueRange thru ValueDescriptionIf necessary, use the scroll bar to access additional account segments.Select the check box to include the account segment.Note: Segments may only be excluded from the bottom up.Select the button to toggle between Row and Col. This buttondetermines if the account segment will be located in the templateparameters column or by default, on the template account segment row.Enter the description to be used as the account segment title.Enter the value to default on the template for the account segment. Thevalue may be a single value, a wildcard, or the first value in a range.If applicable, select the check box and indicate the ending range valuefor the account segment.

Building Spreadsheets 304. Use the table to enter data on the GXE (GL Detail) - Spreadsheet Server Template Wizard panel.FieldGXE:Source WorksheetTarget WorksheetSource Detail RowTarget Table, Range, or RowHeadingsAutofitClear SheetJournals Only ColumnJournals Ad Hoc QueryStarting ColumnStarting RowDescriptionFills detail balances into the specified worksheet. Refer toExpand Detail Reports (GXE) - Account Detail for more information.Identify the name of the worksheet that contains the summary formulasthat will be expanded and onto which to insert the GXE formula.Identify the name of the new or existing worksheet that contains the finalformatted worksheet and will receive the expanded detail.Identify the row number in the source worksheet that contains thesummary formulas.Identify the target table, range name, or first row on the target worksheetto begin inserting the expanded detail.Indicate whether or not to include column headings when expandingdetails. If not specified, N (No) is assumed.Indicate whether or not to autofit columns when expanding details. If notspecified, N (No) is assumed.Indicate whether or not to clear the target worksheet before expandingdetails. If not specified, N (No) is assumed.Note: This value MUST be N when a TABLE or RANGE is specified forthe Target Table/Range/Row parameter.Identify the column for which to generate journal detail. Refer toExpand Detail Reports (GXE) - Journals Only for more information.If desired, identify the journal ad hoc query to be used to generatejournal detail.Identify the starting column for the template.Identify the starting row for the template.5. After the appropriate data has been entered and verified, click one of the following toolbar icons or buttons.· Insert (icon) -- inserts parameter labels and values and the formula to the selected worksheet, incrementsPeriod and Starting Column/Row values for the next GXL/GXE formula, and keeps the panel open foradditional inserts.· Copy (icon) -- copies the formula to the Windows clipboard.· Insert (button) -- inserts parameter labels and values and the formula to the selected worksheet and closesthe panel.· Cancel/Close (button) -- closes the panel.Global Software, Inc.

Building <strong>Spreadsheet</strong>s 304. Use the table to enter data on the GXE (GL Detail) - <strong>Spreadsheet</strong> <strong>Server</strong> Template Wizard panel.FieldGXE:Source WorksheetTarget WorksheetSource Detail RowTarget Table, Range, or RowHeadingsAutofitClear SheetJournals Only ColumnJournals Ad Hoc QueryStarting ColumnStarting RowDescriptionFills detail balances into the specified worksheet. Refer toExpand Detail Reports (GXE) - Account Detail <strong>for</strong> more in<strong>for</strong>mation.Identify the name of the worksheet that contains the summary <strong>for</strong>mulasthat will be expanded and onto which to insert the GXE <strong>for</strong>mula.Identify the name of the new or existing worksheet that contains the final<strong>for</strong>matted worksheet and will receive the expanded detail.Identify the row number in the source worksheet that contains thesummary <strong>for</strong>mulas.Identify the target table, range name, or first row on the target worksheetto begin inserting the expanded detail.Indicate whether or not to include column headings when expandingdetails. If not specified, N (No) is assumed.Indicate whether or not to autofit columns when expanding details. If notspecified, N (No) is assumed.Indicate whether or not to clear the target worksheet be<strong>for</strong>e expandingdetails. If not specified, N (No) is assumed.Note: This value MUST be N when a TABLE or RANGE is specified <strong>for</strong>the Target Table/Range/Row parameter.Identify the column <strong>for</strong> which to generate journal detail. Refer toExpand Detail Reports (GXE) - Journals Only <strong>for</strong> more in<strong>for</strong>mation.If desired, identify the journal ad hoc query to be <strong>use</strong>d to generatejournal detail.Identify the starting column <strong>for</strong> the template.Identify the starting row <strong>for</strong> the template.5. After the appropriate data has been entered and verified, click one of the following toolbar icons or buttons.· Insert (icon) -- inserts parameter labels and values and the <strong>for</strong>mula to the selected worksheet, incrementsPeriod and Starting Column/Row values <strong>for</strong> the next GXL/GXE <strong>for</strong>mula, and keeps the panel open <strong>for</strong>additional inserts.· Copy (icon) -- copies the <strong>for</strong>mula to the Windows clipboard.· Insert (button) -- inserts parameter labels and values and the <strong>for</strong>mula to the selected worksheet and closesthe panel.· Cancel/Close (button) -- closes the panel.<strong>Global</strong> <strong>Software</strong>, <strong>Inc</strong>.

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