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

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35Spreadsheet Server for use with Movex - Release V12 R5 M13. Use the table to enter formula specific data on the GXL - Formula Assistant panel.FieldGXL:Budget NumberBudget RevisionYearFormatPeriodLibraryStatBalance KeyBM Budget NameExchange RateInvert SignAccount Segments:DescriptionReturns a single balance from the ledger. Refer toGXL Formula for Account Values for more information.Note: This section assumes that the parameters will be laid out topdown in a single column. Therefore, when entering a cell reference inthe Budget # field and moving to the next field, the system will populatethe other fields sequentially thru the Period field.If applicable, identify the budget number from which to retrieve data.Leave blank to retrieve actual data.If applicable, identify the budget revision from which to retrieve data.Entry is required if a budget number is specified.Identify the reporting year.Identify the time range for which to retrieve data. Valid formats are PER,QTR, YTD, LTD, and RANGE.Identify the corresponding period, quarter number, or range of periodsfor the specified format.To retrieve data from an override library, select the check box and enterthe name of the library to be used.Select the check box and enter Y to return statistic values.Select the check box and identify the balance key to be used to retrievedata.If applicable, select the check box and indicate the name and revision ofthe budget from Global's Budget Manager from which to retrieve data.If applicable, select the check box and indicate the exchange rate to bemultiplied by the balances to calculate the reporting amounts.Select the check box to reverse the sign on the account balance display.Identify the required account segments to be used by the formula. Thisarea assumes that the segments will be laid out next to each other onone row, so entering a value and clicking on the down arrow willpopulate the rest of the fields. For example, if the cell reference enteredfor the first account segment is A13, then clicking on the down arrow forthe first account segment will populate the following fields with B13, C13,etc.
Building Spreadsheets 364. Use the table to enter formula specific data on the GXE - Formula Assistant panel.FieldGXE:Source WorksheetTarget WorksheetSource Detail RowTarget Table, Range, or RowHeadingsAutofitClearsheetJournals Only ColumnJournals Ad Hoc QueryAccount Segments:DescriptionFills 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.Identify the name of the worksheet that contains the final formattedworksheet 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.Not applicable for the GXE formula.Global Software, Inc.
Page 1 and 2: Global Software, Inc.'sSpreadsheet
Page 3 and 4: Spreadsheet Server for use with MOV
Page 5 and 6: ContentsII2 Review/Refresh ........
Page 7 and 8: Spreadsheet Server Overview 41.2 Fe
Page 9 and 10: Spreadsheet Server Installation 62.
Page 11 and 12: Getting Started 83 Getting Started3
Page 13 and 14: Getting Started 10Menu ItemGenerate
Page 15 and 16: Getting Started 123.1.3 SS RibbonAf
Page 17 and 18: Getting Started 143.2 Starting Spre
Page 19 and 20: Getting Started 163. Multiple funct
Page 21 and 22: Getting Started 183.3.2 Control Pan
Page 23 and 24: Getting Started 202. Use the table
Page 29 and 30: Building Spreadsheets 264 Building
Page 31 and 32: Building Spreadsheets 283. Use the
Page 35 and 36: Building Spreadsheets 324.1.2 Build
Page 37: Building Spreadsheets 344.2 Formula
Page 43 and 44: Building Spreadsheets 404.4 GXL For
Page 45 and 46: Building Spreadsheets 42Formula Exa
Page 47 and 48: Building Spreadsheets 444.6 Locate
Page 49 and 50: Building Spreadsheets 464.7 List Ac
Page 51 and 52: Building Spreadsheets 48To Expand A
Page 53 and 54: Building Spreadsheets 507. To paste
Page 55 and 56: Building Spreadsheets 524.9.3 SSLDE
Page 57 and 58: Refresh Calculations 545 Refresh Ca
Page 59 and 60: Drill Down Functionality 566 Drill
Page 61 and 62: Drill Down Functionality 586.1.1 Co
Page 63 and 64: Drill Down Functionality 606.3 Dril
Page 65 and 66: Drill Down Functionality 626.5 Dril
Page 67 and 68: Review Account Master 647 Review Ac
Page 69 and 70: Review Account Master 667.3 View Ac
Page 71 and 72: Miscellaneous Features 688 Miscella
Page 73 and 74: Miscellaneous Features 708. To unlo
Page 75 and 76: Miscellaneous Features 728.4 Expand
Page 77 and 78: Miscellaneous Features 74Field Desc
Page 79 and 80: Miscellaneous Features 768.4.2 Expa
Page 81 and 82: Miscellaneous Features 785. To gene
Page 83 and 84: Miscellaneous Features 80Field Desc
Page 85 and 86: Miscellaneous Features 828.7 Disabl
Page 87 and 88: Miscellaneous Features 848.9 View L
Page 89 and 90:
Index 86Index- A -account 66balance
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Index 88reset host server connectio
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Spreadsheet Server for use with Movex - Global Software, Inc.

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